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NEW QUESTION: 1
Which of the following statements pertaining to packet switching is incorrect?
A. Messages are divided into packets.
B. Each network node or point examines each packet for routing.
C. Most data sent today uses digital signals over network employing packet switching.
D. All packets from a message travel through the same route.
Answer: D
Explanation:
When using packet switching, messages are broken down into packets. Source and destination address are added to each packet so that when passing through a network node, they can be examined and eventually rerouted through different paths as conditions change. All message packets may travel different paths and not arrive in the same order as sent. Packets need to be collected and reassembled into the original message at destination. Source: TIPTON, Hal, (ISC)2, Introduction to the CISSP Exam presentation.

NEW QUESTION: 2
SAP S / 4HANA実装のSAPActivateの探索フェーズで実行されるアクティビティは次のうちどれですか?
この質問には3つの正解があります。
A. マスタデータの変更
B. カスタムコードオブジェクトの調整
C. 組織構造
D. ベストプラクティスの実装
E. 国境を越えたデータの作成
Answer: A,C,E

NEW QUESTION: 3
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. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
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. verify that user access rights have been granted on a need-to-have basis.
Answer: A
Explanation:
Explanation/Reference:
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.


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CTAL-TM-001-KR Exam Info

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CTAL-TM-001-KR Exam Topics

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