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NEW QUESTION: 1
During a change control audit of a production system, an IS auditor finds that the change management process is not formally documented and that some migration procedures failed. What should the IS auditor do next?
A. Gain more assurance on the findings through root cause analysis.
B. Document the finding and present it to management.
C. Recommend redesigning the change management process.
D. Recommend that program migration be stopped until the change process is documented.
Answer: A
Explanation:
A change management process is critical to IT production systems. Before recommending that the organization take any other action (e.g., stopping migrations, redesigning the change management process), the IS auditor should gain assurance that the incidents reported are related to deficiencies in the change management process and not caused by some process other than change management.

NEW QUESTION: 2
An owner of a task invites a user to work on his/her task. What can the invited user do as a Task Contributor?
Note: There are 3 correct answers to this question.
A. See the process context
B. Monitor the task execution
C. Add notes to the task
D. Delegate the task
E. Complete the task
Answer: A,B,C

NEW QUESTION: 3
A company hires outside security experts to evaluate the security status of the corporate network. All of the company's IT resources are outdated and prone to crashing. The company requests that all testing be performed in a way which minimizes the risk of system failures. Which of the following types of testing does the company want performed?
A. Vulnerability scanning
B. Penetration testing
C. White box testing
D. WAF testing
Answer: A
Explanation:
Vulnerability scanning has minimal impact on network resource due to the passive nature of the scanning.
A vulnerability scan is the process of scanning the network and/or I.T. infrastructure for threats and vulnerabilities. The threats and vulnerabilities are then evaluated in a risk assessment and the necessary actions taken to resolve and vulnerabilities. A vulnerability scan scans for known weaknesses such as missing patches or security updates.
A vulnerability scan is the automated process of proactively identifying security vulnerabilities of computing systems in a network in order to determine if and where a system can be exploited and/or threatened. While public servers are important for communication and data transfer over the Internet, they open the door to potential security breaches by threat agents, such as malicious hackers.
Vulnerability scanning employs software that seeks out security flaws based on a database of known flaws, testing systems for the occurrence of these flaws and generating a report of the findings that an individual or an enterprise can use to tighten the network's security.

NEW QUESTION: 4

Answer:
Explanation: