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NEW QUESTION: 1
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. verify that user access rights have been granted on a need-to-have basis.
B. recommend that activity logs of terminated users be reviewed on a regular basis.
C. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
D. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
Answer: D
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.
NEW QUESTION: 2
Which options does not benefit from storage offload processing?
A. indexes that rely on B-Tree pointers
B. incremental backups with block change tracking
C. joins and aggregation
D. column filtering
E. table scans
Answer: A
NEW QUESTION: 3
What options must you select if you want to add a condition to a panel as shown in the attached
screenshot?
Please choose the correct answer.
Response:
A. Option 3
B. Option 2
C. Option 1
D. Option 4
Answer: A
NEW QUESTION: 4
Periodically, Radio Resource Management can reconfigure the wireless network for best efficiency. Which two functions can be changed to meet network demands? (Choose two.)
A. Remove clients that use too much bandwidth.
B. Disable AP radios that do not provide adequate coverage.
C. Transmit Power Control
D. Radio Monitoring for noise and interference.
E. Change channels to non-country channels if needed
Answer: C,D
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