ISACA IT-Risk-Fundamentals Q&A - in .pdf

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NEW QUESTION: 1
Click on the Exhibit Button
Paulette works for an IT security consulting company that is currently performing an audit for the firm ACE Unlimited. Paulette's duties include logging on to all the company's network equipment to
ensure IOS versions are up-to-date and all the other security settings are as stringent as possible. Paulette presents the following screenshot to her boss so he can inform the client about necessary changes need to be made. From the screenshot, what changes should the client company make?
Exhibit:

A. Remove any identifying numbers, names, or version information
B. The banner should have more detail on the version numbers for the network equipment
C. The banner should include the Cisco tech support contact information as well
D. The banner should not state "only authorized IT personnel may proceed"
Answer: A

NEW QUESTION: 2
During the execution phase of a healthcare IT project, stakeholders made a change request regarding user requirements There is no remaining budget available to cover that change request.
What should the project manager do next?
A. Evaluate the change request against the project scope statement
B. Discuss approval of the change request in the next project meeting
C. Ask the sponsor for more funds to cover the change request
D. Perform a risk assessment on the required change request.
Answer: A

NEW QUESTION: 3



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


NEW QUESTION: 4
Ann, the security administrator, has been reviewing logs and has found several overnight sales personnel are accessing the finance department's network shares.
Which of the following security controls should be implemented to BEST remediate this?
A. Time of day restrictions
B. Separation of duties
C. Mandatory access
D. Role based access
Answer: A

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