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NEW QUESTION: 1
Sign-on procedures include the creation of a unique user ID and password. However, an IS auditor discovers that in many cases the username and password are the same. The BEST control to mitigate this risk is to:
A. educate users about the risk of weak passwords.
B. require a periodic review of matching user ID and passwords for detection and correction.
C. build in validations to prevent this during user creation and password change.
D. change the company's security policy.
Answer: C
Explanation:
The compromise of the password is the highest risk. The best control is a preventive control through validation at the time the password is created or changed. Changing the company's security policy and educating users about the risks of weak passwords only provides information to users, but does little to enforce this control. Requiring a periodic review of matching user ID and passwords for detection and ensuring correction is a detective control.
NEW QUESTION: 2
IT 조직 구조를 평가할 때 다음 중 문서화 되었는지 확인하는 데 가장 중요한 것은 무엇입니까?
A. 조직 변화에 대한 인사 (HR) 정책
B. 교차 훈련을 위한 조항
C. 승계 및 승진 계획
D. 직무 및 의무
Answer: C
NEW QUESTION: 3
The IBM Sametime Community Server accepts connections from the Sametime Conference Manager Component, the Sametime Gateway, the Sametime Community MUX, and the Sametime Proxy Server.
What must be configured to allow these servers to connect to the Sametime Community Server?
A. Open Port 1533 between the other Sametime servers and the Sametime Community Server.
B. Nothing, by default the Sametime Community Server will allow connections from the each of the other Sametime servers.
C. Add the Sametime Community Server's IP address to each of the other server's list of trusted IP addresses.
D. Add the IP address of each server to the Sametime Community Server's list of trusted IP addresses.
Answer: D
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