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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. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
B. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
C. verify that user access rights have been granted on a need-to-have basis.
D. recommend that activity logs of terminated users be reviewed on a regular basis.
Answer: A
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
You are asked to deploy a group VPN between various sites associated with your company. The gateway devices at the remote locations are SRX240 devices.
Which two statements about the new deployment are true? (Choose two.)
A. The networks at the various sites cannot use NAT.
B. The participating endpoints in the group VPN cannot be part of a chassis cluster.
C. The participating endpoints in the group VPN can belong to a chassis cluster.
D. The networks at the various sites must use NAT.
Answer: A,B
Explanation:
Reference : http://www.thomas-
krenn.com/redx/tools/mb_download.php/mid.x6d7672335147784949386f3d/Manual_Confi guring_Group_VPN_Juniper_SRX.pdf
http://kb.juniper.net/library/CUSTOMERSERVICE/GLOBAL_JTAC/NT260/SRX_HA_Deplo yment_Guide_v1.2.pdf

NEW QUESTION: 3



A. Option C
B. Option D
C. Option B
D. Option A
Answer: C,D