CLF-C01 Practice Questions

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NEW QUESTION: 1
Während einer Überprüfung des Systemzugriffs stellt ein IS-Prüfer fest, dass ein Mitarbeiter, der kürzlich die Rollen in der Organisation gewechselt hat, weiterhin über vorherige Zugriffsrechte verfügt. Der NÄCHSTE Schritt des Abschlussprüfers sollte sein:
A. Feststellen, ob Zugriffsrechte gegen Softwarelizenzen verstoßen.
B. Empfehlen Sie ein Steuerelement, um die Zugriffsrechte automatisch zu aktualisieren.
C. Bestimmen Sie den Grund, warum Zugriffsrechte nicht widerrufen wurden
D. Direkte Verwaltung, um aktuelle Zugriffsrechte zu widerrufen.
Answer: D

NEW QUESTION: 2
In which case might an auditor of an issuer render a qualified opinion on internal control?
A. Neither "a" nor "b".
B. Both "a" and "b".
C. When there is a material weakness in internal control.
D. When there is a scope limitation.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. A scope limitation requires the auditor to disclaim an opinion or withdraw from the
engagement, and a material weakness in internal control requires the auditor to issue an adverse opinion.
Neither situation would result in a qualified opinion.
Choice "A" is incorrect. A scope limitation requires the auditor to disclaim an opinion or withdraw from the
engagement.
Choice "B" is incorrect. A material weakness in internal control requires the auditor to issue an adverse
opinion.
Choice "C" is incorrect. A scope limitation requires the auditor to disclaim an opinion or withdraw from the
engagement, and a material weakness in internal control requires the auditor to issue an adverse opinion.
Neither situation would result in a qualified opinion.

NEW QUESTION: 3
Irvine and Martin presented the advantages of Foresight as the 5Cs. Which of the following are correct aspects of the 5Cs as defined by Irvine and Mart in? Select ALL that apply.
A. Concentration
B. Communication
C. Co-ordination
D. Comparability
E. Congruence
F. Criticality
Answer: A,B,C

NEW QUESTION: 4
A security administrator is concerned about the strength of user's passwords. The company does not want to implement a password complexity policy. Which of the following can the security Administrator implement to mitigate the risk of an online password attack against users with weak passwords?
A. Increase the password length requirements
B. Decrease the account lockout time
C. Shorten the password expiration period
D. Increase the password history
Answer: C
Explanation:
Reducing the password expiration period will require passwords to be changed at the end of that period. A password needs to be changed if it doesn't meet the compliance requirements of the company's password policy, or is evidently insecure. It will also need to be changed if it has been reused, or due to possible compromise as a result of a system intrusion. This will give online password attackers less time to crack the weak passwords.
Incorrect Answers:
A. Increasing the password length will not make the new passwords less susceptible to online password attackers.
B. Password history tracks previous passwords to prevent password reuse. It will not make the new passwords less susceptible to online password attackers.
D. Account lockout automatically disables an account due to repeated failed log on attempts. When the account is unlocked it will still have the same weak password, and still susceptible to online password attacks.
References:
Stewart, James Michael, CompTIA Security+ Review Guide, Sybex, Indianapolis, 2014, pp. 292-294