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NEW QUESTION: 1
An IS auditor discovers that developers have operator access to the command line of a production environment operating system. Which of the following controls wou Id BEST mitigate the risk of undetected and unauthorized program changes to the production environment?
A. Commands typed on the command line are logged
B. Software development tools and compilers have been removed from the production environment
C. Hash keys are calculated periodically for programs and matched against hash keys calculated for the most recent authorized versions of the programs
D. Access to the operating system command line is granted through an access restriction tool with preapproved rights
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The matching of hash keys over time would allow detection of changes to files. Choice A is incorrect because having a log is not a control, reviewing the log is a control. Choice C is incorrect because the access was already granted-it does not matter how. Choice D is wrong because files can be copied to and from the production environment.
NEW QUESTION: 2
Which of the following statements regarding economic capital is correct?
A. Economic capital is calculated on an expected shortfall basis with a specific time horizon and confidence level.
B. Economic capital is always lower than regulatory capital because of the more adequate modelling of correlation effects compared to the regulatory approach.
C. Economic capital is calculated externally and is the amount of capital the firm should have to support its target credit rating
D. Economic capital is used for measuring and reporting risks across a financial organisation.
Answer: D
NEW QUESTION: 3
Which of the following forms of memory is used to improve computer performance by reducing its access time?
A. Erasable Programmable Read-Only Memory
B. Cache Memory
C. Synchronous Dynamic Random Access Memory
D. Static Random Access Memory
E. Electrically Erasable Programmable Read-Only Memory
Answer: B
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