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NEW QUESTION: 1
What is the FIRST phase of IS monitoring and maintenance process?
A. Report result
B. Implement monitoring
C. Identifying controls
D. Prioritizing risks
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Following are the phases that are involved in Information system monitoring and maintenance:
Prioritize risk: The first phase involves the prioritization of risk which in turn involves following task:
- Analyze and prioritize risks to organizational objectives.
- Identify the necessary application components and flow of information through the system.
- Examine and understand the functionality of the application by reviewing the application system documentation and interviewing appropriate personnel.
Identify controls: After prioritizing risk now the controls are identified, and this involves following tasks:
- Key controls are identified across the internal control system that addresses the prioritized risk.
- Applications control strength is identified.
- Impact of the control weaknesses is being evaluated.
- Testing strategy is developed by analyzing the accumulated information.
Identify information: Now the IS control information should be identified:
- Identify information that will persuasively indicate the operating effectiveness of the internal control system.
- Observe and test user performing procedures.
Implement monitoring: Develop and implement cost-effective procedures to evaluate the persuasive
information.
Report results: After implementing monitoring process the results are being reported to relevant
stakeholders.
Incorrect Answers:
A, C, D: These all phases occur in IS monitoring and maintenance process after prioritizing risks.
NEW QUESTION: 2
What does the IP Options Strip represent under the fw chain output?
A. IP Options Strip is not a valid fw chain output.
B. The IP Options Strip removes the IP header of the packet prior to be passed to the other kernel functions.
C. IP Options Strip is only used when VPN is involved.
D. The IP Options Strip copies the header details to forward the details for further IPS inspections.
Answer: B
NEW QUESTION: 3
Your database is configured in ARCHIVELOGmode, and a daily full database backup is taken by using RMAN. Control file autobackup is configured.
Loss of which three database files can lead to an incomplete recovery? (Choose three.)
A. a data file belonging to the SYSAUXtablespace
B. server parameter file (SPFILE)
C. all the control flies
D. inactive online redo log file group
E. a data file belonging to the default temporary tablespace
F. active online redo log file group
Answer: C,D,F