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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. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
C. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
D. recommend that activity logs of terminated users be reviewed on a regular basis.
Answer: B
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
デバイスとユーザーIDを使用してパケットを分類し、強化されたアクセス制御機能を提供するために、どのソリューションが使用されていますか？
A. CoA
B. SGA
C. QoS
D. dACL
Answer: B
Explanation:
The Cisco Security Group Access (SGA) solution uses the device and user identity information that it obtains during authentication to classify the packets as they enter the network. This packet classification is maintained by tagging packets when they enter the SGA network so that they can be properly identified for the purpose of applying security and other policy criteria along the data path. The tag, also called the security group tag (SGT), allows the Identity Services Engine (ISE) to enforce access control policies by enabling the endpoint device to act upon the SGT to filter traffic.
Downloadable access control lists (dACLs) do not classify packets using device and user identity to provide enhanced access control capability. A dACL is an example of result policy element. It is an example of an authorization policy result in particular. A dACL is a common element used to restrict client access to network resources. The dACLs are configured and maintained centrally on the Cisco Identity Services Engine (ISE) and pushed to the network access device (NAD) when a client is granted access to the network. The NAD applies the dACL to the client access port in the incoming direction.
Change of Authorization (CoA) does not classify packets using device and user identity to provide enhanced access control capability. It is used to modify the attributes of an authentication, authorization, and accounting (AAA) session after authentication.
Quality of Service (QoS) does not classify packets using device and user identity to provide enhanced access control capability. It is a measure of performance for a transmission system that reflects its transmission quality and service availability.
NEW QUESTION: 3
The following SAS program is submitted:
data work.passengers; if OrigPassengers = . then' OrigPassengers = 100; TransPassengers = 100; OrigPassengers = .;
TotalPassengers = sum (OrigPassengers, TransPassengers) +0; run;
What is the value of the TOTALPASSENGERS variable in the output data set?
A. 0
B. 1
C. 2
D. (missing numeric value)
Answer: C