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NEW QUESTION: 1
What is the first step when creating a network security policy?
A. implement measures to protect assets
B. hire a security firm to perform penetration tests
C. define what should be protected
D. investigate how likely an attack is to occur
Answer: C

NEW QUESTION: 2
You are planning the deployment of a new Symmetrix VMAX array for two different applications. The two applications should not share back-end directors, ports, or disks. How should you allocate the storage for the two applications?
A. Allocate devices from different disk groups
B. Allocate devices from different disks
C. Allocate devices from disks residing on different storage bays
D. Allocate devices that are managed by different engines
Answer: D

NEW QUESTION: 3
Audit evidence concerning segregation of duties ordinarily is best obtained by:
A. Observing the employees as they apply control procedures.
B. Obtaining a flowchart of activities performed by available personnel.
C. Performing tests of transactions that corroborate management's financial statement assertions.
D. Developing audit objectives that reduce control risk.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Audit evidence concerning segregation of duties ordinarily is best obtained by the
auditor observing the employees as they apply control procedures. Generally, the auditor's direct, personal
knowledge obtained through observation, inspection and physical examination is more persuasive than
indirect information.
Choice "A" is incorrect. Performing tests of transactions that corroborate management's financial
statement assertions would provide little audit evidence concerning segregation of duties.
Choice "C" is incorrect. Obtaining a flowchart of activities performed by available personnel may assist the
auditor in understanding the design of the internal control system, but it provides no audit evidence
regarding whether the segregation of duties is actually functioning as designed.
Choice "D" is incorrect. Developing audit objectives that reduce control risk provides no audit evidence
regarding the segregation of duties.

NEW QUESTION: 4
What are the U.S. Commerce Department controls on technology exports known as?
A. ITAR
B. DRM
C. EAL
D. EAR
Answer: D
Explanation:
Explanation
EAR is a Commerce Department program. Evaluation assurance levels are part of the Common Criteria standard from ISO. Digital rights management tools are used for protecting electronic processing of intellectual property.

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