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NEW QUESTION: 1
Audit trail or audit log is a chronological sequence of audit records, each of which contains evidence directly pertaining to and resulting from the execution of a business process or system function. Under which of the following controls does audit control come?
A. Reactive controls
B. Detective controls
C. Protective controls
D. Preventive controls
Answer: B
Explanation:
Audit trail or audit log comes under detective controls. Detective controls are the audit controls that are not needed to be restricted. Any control that performs a monitoring activity can likely be defined as a Detective Control. For example, it is possible that mistakes, either intentional or unintentional, can be made. Therefore, an additional Protective control is that these companies must have their financial results audited by an independent Certified Public Accountant. The role of this accountant is to act as an auditor. In fact, any auditor acts as a Detective control. If the organization in question has not properly followed the rules, a diligent auditor should be able to detect the deficiency which indicates that some control somewhere has failed. Answer A is incorrect. Reactive or corrective controls typically work in response to a detective control, responding in such a way as to alert or otherwise correct an unacceptable condition. Using the example of account rules, either the internal Audit Committee or the SEC itself, based on the report generated by the external auditor, will take some corrective action. In this way, they are acting as a Corrective or Reactive control. Answer C and D are incorrect. Protective or preventative controls serve to proactively define and possibly enforce acceptable behaviors. As an example, a set of common accounting rules are defined and must be followed by any publicly traded company. Each quarter, any particular company must publicly state its current financial standing and accounting as reflected by an application of these rules. These accounting rules and the SEC requirements serve as protective or preventative controls.

NEW QUESTION: 2
A Software was re-deployed because the backend database was changed from one vendor to another The Test Manager decided to perform some functional tests on the redeployed system. This is an example of test of which test type?
A. Regression tests
B. Non-functional tests
C. Unit tests
D. Structural tests
Answer: A

NEW QUESTION: 3
What would prevent a user from including fields when running a report?
A. None of the above
B. Page layouts only
C. Field-level security & page layouts
D. Field-level security only
Answer: D

NEW QUESTION: 4
Observe the following Cisco software agents carefully, can you tell me which one uses content scanning to identify sensitive content and controls the transfer of sensitive content off the local endpoint over removable storage, locally or network-attached hardware, or network applications?
A. Cisco NAC Appliance Agent 4.1.3
B. CiscoIronPort Agent 3.0
C. Cisco Security Agent 6.0
D. Cisco Trust Agent 2.0
Answer: C