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NEW QUESTION: 1
A security administrator in a bank is required to enforce an access control policy so no single individual is allowed to both initiate and approve financial transactions. Which of the following BEST represents the impact the administrator is deterring?
A. Principle of least privilege
B. Fraud
The principle of least privilege works by allowing only enough access to perform the required job. In an IT environment, adhering to the principle of least privilege reduces the risk of attackers gaining access to critical systems or sensitive data by compromising a low-level user account, device, or application.
C. Conflict of Interest
D. External intruder
Answer: A
NEW QUESTION: 2
One of a CPA firm's basic objectives is to provide professional services that conform with professional
standards. Reasonable assurance of achieving this basic objective is provided through:
A. A system of quality control.
B. Compliance with generally accepted reporting standards.
C. A system of peer review.
D. Continuing professional education.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. A system of quality control establishes policies and procedures that provide
reasonable assurance of conforming with professional standards.
Choice "B" is incorrect. Peer review is a process whereby one CPA firm reviews another. It can be part of
the monitoring element of quality control, but it does not (in and of itself) provide reasonable assurance
that a CPA firm will comply with professional standards.
Choice "C" is incorrect. The objective of continuing professional education (CPE) is to increase the
competency of auditors. Professional development activities such as this are part of the personnel
management element of quality control, but they do not (in and of themselves) provide reasonable
assurance that a CPA firm will comply with professional standards.
Choice "D" is incorrect. Compliance with the standards of reporting (part of the ten generally accepted
auditing standards) helps ensure that audit results are appropriately communicated to the users of
financial statements, but such compliance does not provide assurance regarding conformity with
professional standards.
NEW QUESTION: 3
HOTSPOT
You are creating an app for teenage drivers that will include games and a chat window.
You need to determine if Internet-based cloud computing is appropriate for the development of the app.
For each of the following statements, select Yes if the statement is true. Otherwise, select
No.
Answer:
Explanation:
NEW QUESTION: 4
What is a valid implicit permit rule for traffic that is traversing the ASA firewall?
A. Unicast IPv6 traffic from a higher security interface to a lower security interface is permitted in
transparent mode only.
B. Only BPDUs from a higher security interface to a lower security interface are permitted in routed mode.
C. ARPs in both directions are permitted in transparent mode only.
D. Unicast IPv4 traffic from a higher security interface to a lower security interface is permitted in routed
mode only.
E. Only BPDUs from a higher security interface to a lower security interface are permitted in transparent
mode.
Answer: C
Explanation:
Explanation
ARPs are allowed through the transparent firewall in both directions without an ACL. ARP traffic can be
controlled by ARP inspection.
Source: http://www.cisco.com/c/en/us/td/docs/security/asa/asa93/configuration/general/asa-general-cli/intro-
fw.html