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NEW QUESTION: 1
What process does a security manager use in establishing priorities in the protection of assets?
A. Security survey
B. Inspection review
C. Audit survey
D. All of the above
E. Risk analysis or assessment
F. Both b and c
Answer: F
NEW QUESTION: 2
An important control that should be in place for external connections to a network that uses call-back schemes is:
A. Call enhancement
B. Breaking of a dial-up connection at the remote user's side of the line
C. Call forwarding
D. Breaking of a dial-up connection at the organization's computing
resource side of the line
Answer: D
Explanation:
One attack that can be applied when call back is used for remote,
dial-up connections is that the caller may not hang up. If the caller
had been previously authenticated and has completed his/her session,
a live connection into the remote network will still be maintained.
Also, an unauthenticated remote user may hold the line open,
acting as if call-back authentication has taken place. Thus, an active
disconnect should be effected at the computing resource's side of the
line.
Answer "Breaking of a dial-up connection at the remote user's side of the line" is not correct since it involves the caller hanging up.
Answer "call forwarding" is a feature that should be disabled, if possible, when used with call-back schemes. With call back, a cracker can have a call forwarded from a valid phone number to an invalid
phone number during the call-back process. Answer "Call enhancement" is a distracter.
NEW QUESTION: 3
A company has a VPC with two domain controllers running Active Directory in the default configuration. The VPC DHCP options set is configured to use the IP addresses of the two domain controllers. There is a VPC interface endpoint defined; but instances within the VPC are not able to resolve the private endpoint addresses.
Which strategies would resolve this issue? (Select TWO)
A. Update the DNS service on the Active Directory servers to forward all non-authoritative queries to the VPC Resolver
B. Define an inbound Amazon Route 53 Resolver Set a conditional forward rule for the Active Directory domain to the Active Directory servers Update the VPC DHCP options set to AmazonProvidedDNS.
C. Define an outbound Amazon Route 53 Resolver. Set a conditional forward rule for the Active Directory domain to the Active Directory servers. Update the VPC DHCP options set to AmazonProvidedDNS.
D. Update the DNS service on the client instances to split DNS queries between the Active Directory servers and the VPC Resolver
E. Update the DNS service on the Active Directory servers to forward all queries lo the VPC Resolver.
Answer: A,E
NEW QUESTION: 4
以下は、監査エンゲージメントワークペーパーからの抜粋です。
* 会社
* 売掛金
*日付
目的。コンピュータシステムがすべての売掛金取引を正しく記録しているかどうかを判断するため。
手順：残高を確実に確認するために、50,000ドルを超えるすべての売掛金残高のサンプルを判断的に選択します。
結論：3つを除くすべての確認が返されたテストの結果に基づいて、売掛金の残高はすべての重要な点で公正に表示されます。
ワークペーパーに関して正しいのは次のうちどれですか？
A. 売掛金をテストする際にサンプルを判断的に選択することは適切ではありません。
B. 使用されている監査手順が監査目的と一致していません。
C. 結論は、個々の手順ではなく、全体的なテストの結果についてのみ到達する必要があります。
D. ワークペーパーのフォーマットがワークペーパーの標準フォーマットに準拠していません。
Answer: B