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NEW QUESTION: 1

A. Option D
B. Option B
C. Option E
D. Option C
E. Option A
Answer: A,B,D

NEW QUESTION: 2



A. 0
B. 1
C. 2
D. 3
Answer: C
Explanation:
Explanation
-Antimalware data from all the servers must be visible in Workspace1.-Security and audit data from the domain controllers and the virtualization hosts must be visible in Workspace2.-System update data from all the servers in all the workgroups must be visible in Workspace "All the servers" mean all 5 domain controllers, plus all member servers (physical and virtual, domain andworkgroup) and virtualization hosts, so there are noexemptions.All servers in the above table mentioned must install OMS Microsoft Monitoring agents

NEW QUESTION: 3
When segregation of duties concerns exists between IT support staff and end users, what would be a suitable compensating control?
A. Performing background checks prior to hiring IT staff
B. Locking user sessions after a specified period of inactivity
C. Restricting physical access to computing equipment
D. Reviewing transaction and application logs
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Only reviewing transaction and application logs directly addresses the threat posed by poor segregation of duties. The review is a means of detecting inappropriate behavior and also discourages abuse, because people who may otherwise be tempted to exploit the situation are aware of the likelihood of being caught.
Inadequate segregation of duties is more likely to be exploited via logical access to data and computing resources rather than physical access. Choice C is a useful control to ensure IT staff are trustworthy and competent but does not directly address the lack of an optimal segregation of duties. Choice D acts to prevent unauthorized users from gaining system access, but the issue of a lack of segregation of duties is more the misuse (deliberately or inadvertently} of access privileges that have officially been granted.

NEW QUESTION: 4
An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system.
Which function,if previously performed by the auditor,would represent a conflict of interest?
A. Signing timekeeping cards for subordinates.
B. Writing procedures for the handling of duplicate payments.
C. Monitoring the allowance for doubtful accounts.
D. Reviewing shipping documents for accuracy.
Answer: B