Interested to Buy Any Domain ? << Click Here >> for more details...
Which of the following duties would be a concern if
performed along with systems administration?
A. Maintenance of access rules
B. Review of system audit trail
C. Data librarian
D. Performance monitoring
- 1 Answers
- 6107 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
A system administrator performs various functions by using
the admin/root or an equivalent login. This login enables
the system administrator to have unlimited access to the
system resources. The only control over the system
administrator's activities is the system audit trail, hence,
it should be reviewed by someone other than the system
administrator. Maintenance of access rules, data librarian
functions and performance monitoring can be assigned to the
system administrator.
| Is This Answer Correct ? | 6 Yes | 0 No |
In regard to moving an application program from the test environment to the production environment, the BEST control would be provided by having the: A. application programmer copy the source program and compiled object module to the production libraries. B. as paul says, C. production control group compile the object module to the production libraries using the source program in the test environment. D. production control group copy the source program to the production libraries and then compile the program.
If inadequate, which of the following would be the MOST likely contributor to a denial-of-service attack? A. Router configuration and rules B. Design of the internal network C. Updates to the router system software D. Audit testing and review techniques
Which of the following is the PRIMARY safeguard for securing software and data within an information processing facility? A. Security awareness B. Reading the security policy C. Security committee D. Logical access controls
A company performs full backup of data and programs on a regular basis. The primary purpose of this practice is to: A. maintain data integrity in the applications. B. restore application processing after a disruption. C. prevent unauthorized changes to programs and data. D. ensure recovery of data processing in case of a disaster.
Which of the following LAN physical layouts is subject to total loss if one device fails? A. Star B. Bus C. Ring D. Completely connected
Which of the following manages the digital certificate life cycle to ensure adequate security and controls exist in digital signature applications related to e-commerce? A. Registration authority B. Certification authority C. Certification relocation list D. Certification practice statement
Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.
To develop a successful business continuity plan, end user involvement is critical during which of the following phases? A. Business recovery strategy B. Detailed plan development C. Business impact analysis D. Testing and maintenance
A distinction that can be made between compliance testing and substantive testing is that compliance testing tests: A. details, while substantive testing tests procedures. B. controls, while substantive testing tests details. C. plans, while substantive testing tests procedures. D. for regulatory requirements, while substantive testing tests validations.
Which of the following duties would be a concern if performed along with systems administration? A. Maintenance of access rules B. Review of system audit trail C. Data librarian D. Performance monitoring
Which of the following would not prevent the loss of an asset but would assist in recovery by transferring part of the risk to a third party? A. Full system backups B. Insurance C. Testing D. Business impact analysis
While reviewing an ongoing project, the IS auditor notes that the development team has spent eight hours of activity on the first day against a budget of 24 hours (over three days). The projected time to complete the remainder of the activity is 20 hours. The IS auditor should report that the project: A. is behind schedule. B. is ahead of schedule. C. is on schedule. D. cannot be evaluated until the activity is completed.
Cisco Certifications 
