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NEW QUESTION: 1
An IS auditor observes a weakness in the tape management system at a data center in that some parameters are set to bypass or ignore tape header records. Which of the following is the MOST effective compensating control for this weakness?
A. Staging and job set up
B. Supervisory review of logs
C. Offsite storage of tapes
D. Regular back-up of tapes
Answer: A
Explanation:
Explanation/Reference:
Explanation:
If the IS auditor finds that there are effective staging and job set up processes, this can be accepted as a compensating control. Choice B is a detective control while choices C and D are corrective controls, none of which would serve as good compensating controls.
NEW QUESTION: 2
Which two actions can be selected from the license drop-down in the system and license management screen when working with a new license? (Choose two.)
A. Allocate license to system
B. Allocate system to license
C. Apply license
D. Upload license
E. Register system to license
Answer: A,C
NEW QUESTION: 3
then X =
A. Option B
B. Option E
C. Option D
D. Option C
E. Option A
Answer: B