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NEW QUESTION: 1
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. verify that user access rights have been granted on a need-to-have basis.
B. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
C. recommend that activity logs of terminated users be reviewed on a regular basis.
D. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
Answer: D
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated
in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.
NEW QUESTION: 2
Your current Domino server supports Domino Attachment and Object Service. The attachment store has grown even though user mailfiles maintain only 90 days of mail data. Which of the following server commands might be issued to force DAOS to delete unreferenced objects?
A. Tell DAOS -validate
B. Tell DAOSMgr Prune
C. Load DAOS -collect
D. Load DAOS Detach Obsolete
Answer: B
NEW QUESTION: 3
-(4) disks in the CEC
-(10) disks in a FC #5802 (I/O drawer with disks)
-(12)disks in a EXP12S
-(24) disks in a EXP24S How many disks can be reused with the S824'?
A. 0
B. 1
C. 2
D. 3
Answer: C