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NEW QUESTION: 1
During a review of an application system, an IS auditor identifies automated controls designed to prevent the entry of duplicate transactions. What is the BEST way to verify that the controls work as designed?
A. Use generalized audit software for seeking data corresponding to duplicate transactions.
B. Review quality assurance (QA) test results.
C. Implement periodic reconciliations.
D. Enter duplicate transactions in a copy of the live system.
Answer: D

NEW QUESTION: 2
Joe analyzed the following log and determined the security team should implement which of the following as a mitigation method against further attempts?
Host 192.168.1.123
[00: 00: 01]Successful Login: 015 192.168.1.123 : local
[00: 00: 03]Unsuccessful Login: 022 214.34.56.006 : RDP 192.168.1.124
[00: 00: 04]UnSuccessful Login: 010 214.34.56.006 : RDP 192.168.1.124
[00: 00: 07]UnSuccessful Login: 007 214.34.56.006 : RDP 192.168.1.124
[00: 00: 08]UnSuccessful Login: 003 214.34.56.006 : RDP 192.168.1.124
A. Hardening
B. Reporting
C. Monitor system logs
D. IDS
Answer: A
Explanation:
We can see a number of unsuccessful login attempts using a Remote Desktop Connection (using the RDP protocol) from a computer with the IP address 192.168.1.124.
Someone successfully logged in locally. This is probably an authorized login (for example, Joe logging in).
Hardening is the process of securing a system. We can harden (secure) the system by either disallowing remote desktop connections altogether or by restricting which IPs are allowed to initiate remote desktop connections.

NEW QUESTION: 3
Rick is a project manager of a construction project. He is aggregating the estimated costs of individual activities or work packages to establish a cost baseline. In which of the following Project Management Knowledge Areas is he working on?
A. Project Quality Management
B. Project Time Management
C. Project Cost Management
D. Project Scope Management
E. Project Integration Management
Answer: C

NEW QUESTION: 4
This is a loan term or an arrangement that modifies a loan term under which a bank agrees to cancel all or part of a customer's loan obligation on the occurrence of a specified event. It may be included as a part of the loan documents, or it may be a separate agreement. What is it?
A. Anti-dying
B. Debt cancellation contract (DCC)
C. ALLL
D. Debt suspension agreement (DSA)
Answer: B