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Exam Code: CTFL-AcT Dumps

Questions and Answers: 104

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NEW QUESTION: 1
An organization's operations staff places payment files in a shared network folder and then the disbursement staff picks up the files for payment processing. This manual intervention will be automated some months later, thus cost-efficient controls are sought to protect against file alterations. Which of the following would be the BEST solution?
A. The end user develops a PC macro program to compare sender and recipient file contents
B. Set role-based access permissions on the shared folder
C. Shared folder operators sign an agreement to pledge not to commit fraudulent activities
D. Design a training program for the staff involved to heighten information security awareness
Answer: B
Explanation:
Explanation
Ideally, requesting that the IT department develop an automated integrity check would be desirable, but given the temporary nature of the problem, the risk can be mitigated by setting stringent access permissions on the shared folder. Operations staff should only have write access and disbursement staff should only have read access, and everyone else, including the administrator, should be disallowed. An information security awareness program and/or signing an agreement to not engage in fraudulent activities may help deter attempts made by employees: however, as long as employees see a chance of personal gain when internal control is loose, they may embark on unlawful activities such as alteration of payment files. A PC macro would be an inexpensive automated solution to develop with control reports. However, sound independence or segregation of duties cannot be expected in the reconciliation process since it is run by an end-user group. Therefore, this option may not provide sufficient proof.

NEW QUESTION: 2
What is one item for which the analytics license is required?
A. The Analytics license is required to generate network operation dashboard.
B. The analytics license is required for the analytics defined as part of a service to begin the initialization process.
C. The Analytics license is required to connect CMDB system.
D. The Analytics license is required to generate traffic report.
Answer: B

NEW QUESTION: 3

A. Optical drive
B. System board
C. Hard drive
D. SATA controller
E. Memory socket
Answer: B

NEW QUESTION: 4
An IntroSpect installation has been up for a day. While validating the log sources, you see an Aruba Firewall log source configured on a Packet Processor that has shown up on the interface in the analyzer.
While evaluating conversation data you notice there is no eflow data from AMON. You log into the controller and confirm there is user activity in the dashboard. Would this be a correct statement about this situation? (The log source on the Packet Processor may not be pointed to the analyzer IP address.)
A. No
B. Yes
Answer: B
Explanation:
Explanation/Reference:
Reference: https://support.arubanetworks.com/Documentation/tabid/77/DMXModule/512/Default.aspx?
EntryId=27259


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