Which of the following categories of general controls includes retention and recovery techniques for data and related programs? Multiple Choice access to programs and data computer operations data file controls program change controls
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Question 15 Ali must grant access to any individual or group he wants to allow access to the files he owns. Which access control type is in use in Ali's organization? Discretionary Access Control (DAC) Mandatory Access Control (MAC) Hierarchical Access Control (HAC) Role-Based Access Control (RBAC) Question 16 A Windows 10 user has 10 files with exactly the same name. Which statement must be true for these files? The files may be on the same hard drive but must be in different partitions The files must be in different directories. The files may be in the same directory. The files must be on different hard drives. Question 17 Which three (3) permissions can be set on a file in Linux? (Select 3) run view read write modify execute Question 18 If cost is the primary concern, which type of cloud should be considered first? Hybrid cloud Universal cloud Private cloud Public cloud Question 19 Consolidating and virtualizing workloads should be done when? It does not matter; these steps require approximately the same amount of work no matter when you elect to do them. After moving the workloads to the cloud but before they are open to users. Gradually as you generate usage metrics. Before moving the workloads to the cloud. Question 20 Which of the following is a self-regulating standard set up by the credit card industry in the US? PCI-DSS GDPR HIPAA NIST 800-53A ISO27000 series Question 21 Which two (2) of the following attack types target endpoints? SQL Injection Spear Phishing Denial of Service (DoS) Ad Network
Aparna S.
131. Once deadlock has been detected, some strategy is needed for a. Control b. Access c. Recovery d. None
Haricharan G.
33. Which of the following actions provides the IS Auditor with the greatest assurance that certain weaknesses in internal control procedures have been corrected by management? A. Discussing with management the corrective procedures that were implemented to strengthen the internal controls. B. Obtaining a letter of representation from management stating that the weaknesses have been corrected. C. Performing compliance tests and evaluating the adequacy of procedures that were implemented by management to correct the weaknesses. D. Reviewing management's response to the weaknesses in their formal report to the Board of Directors' audit committee. Requests for access to production data should be approved by the: a. data owner. b. security officer. c. programming manager. d. operations manager. 39. Which of the following is MOST important when there is a lack of adequate fire detection and control equipment in the computer areas? a. Adequate fire insurance b. Regular hardware maintenance c. Off-site storage of transaction and master files d. Fully tested backup processing facilities
Breanna O.
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