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NEW QUESTION: 1
Who should measure the effectiveness of Information System security related controls in an organization?
A. The central security manager
B. The business manager
C. The local security specialist
D. The systems auditor
Answer: D
Explanation:
It is the systems auditor that should lead the effort to ensure that the security controls are in place and effective. The audit would verify that the controls comply with polices, procedures, laws, and regulations where applicable. The findings would provide these to senior management.
The following answers are incorrect:
the local security specialist. Is incorrect because an independent review should take place by a third party. The security specialist might offer mitigation strategies but it is the auditor that would ensure the effectiveness of the controls the business manager. Is incorrect because the business manager would be responsible that the controls are in place, but it is the auditor that would ensure the effectiveness of the controls the central security manager.
Is incorrect because the central security manager would be responsible for implementing the controls, but it is the auditor that is responsibe for ensuring their effectiveness.

NEW QUESTION: 2
HOTSPOT
The servers are configured as shown in the following table.

You investigate a report about the potential compromise of a private key for a certificate issued to Server2.
You need to revoke the certificate issued to Server2. The solution must ensure that the revocation can be reverted.
Which reason code should you select?
To answer, select the appropriate reason code in the answer area.

Answer:
Explanation:

NEW QUESTION: 3
The internal auditing department has been assigned to perform an audit of a division. Based on background review, the auditor knows the following about management policies:
Company policy is to rapidly promote divisional managers who show significant success. Thus, successful managers rarely stay at a division for more than three years.
A significant portion of division management's compensation comes in the form of bonuses based on the division's profitability.
The division was identified by senior management as a turnaround opportunity. The division is growing, but is not scheduled for a full audit by the external auditors this year. The division has been growing about 7% per year for the past three years and uses a standard cost system.
During the preliminary review, the auditor notes the following changes in financial data compared to the prior year:
Sales have increased by 10%.
Cost of goods sold has increased by 2%.
Inventory has increased by 15%.
Divisional net income has increased by 8%.
Which of the following items might alert the auditor to the possibility of fraud in the division?
A. Inventory has increased by 15%
B. The division is not scheduled for an external audit this year
C. A significant portion of management's compensation is directly tied to reported net income of the division
D. Sales have increased by 10%
Answer: C