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NEW QUESTION: 1
An IS auditor is reviewing the remote access methods of a company used to access system remotely.
Which of the following is LEAST preferred remote access method from a security and control point of view?
A. DIAMETER
B. TACACS
C. RADIUS
D. DIAL-UP
Answer: D
Explanation:
Explanation/Reference:
Dial-up connectivity not based on centralize control and least preferred from security and control standpoint.
Remote access user can connect remotely to their organization's networks with the same level of functionality as if they would access from within their office.
In connecting to an organization's network, a common method is to use dial-up lines. Access is granted through the organization's network access server (NAS) working in concert with an organization network firewall and router. The NAS handle user authentication, access control and accounting while maintaining connectivity. The most common protocol for doing this is the Remote Access Dial-In User Service (RADIUS) and Terminal Access Controller Access Controller System (TACACS).
Remote access Controls include:
Policy and standard
Proper authorization
Identification and authentication mechanism
Encryption tool and technique such as use of VPN
System and network management
The following reference(s) were/was used to create this question:
CISA Review Manual 2014 Page number 334

NEW QUESTION: 2
Which statement about the Avaya AnalyticsTM for Oceana 3.5 upgrade is true?
A. A fresh installation of ODI component is recommended on a dedicated ODI servers in release 3.5
B. If upgrading a build of Analytics prior to 3.5, then you will need to install the ODI component in the DB server.
C. If upgrading a build of Analytics prior to 3.5, then you will need to uninstall the ODI component from the OBI server.
D. If upgrading a build of Analytics prior to 3.5, then you will need to uninstall the ODI component from the DB server.
Answer: C

NEW QUESTION: 3
誰が組織の生産基盤構成への変更を承認しなければなりませんか。
A. システムユーザー
B. 技術管理
C. システムの操作
D. 変更管理委員会
Answer: D