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NEW QUESTION: 1
When reviewing procedures for emergency changes to programs, the IS auditor should verify that the procedures:
A. allow changes, which will be completed using after-the-fact follow-up.
B. allow undocumented changes directly to the production library.
C. do not allow any emergency changes.
D. allow programmers permanent access to production programs.
Answer: A
Explanation:
There may be situations where emergency fixes are required to resolve system problems. This involves the use of special logon IDs that grant programmers temporary access to production programs during emergency situations. Emergency changes should becompleted using after-thefact follow-up procedures, which ensure that normal procedures are retroactively applied; otherwise, production may be impacted. Changes made in this fashion should be held in an emergency library from where they can be moved to the production library, following the normal change management process. Programmers should not directly alter the production library nor should they be allowed permanent access to production programs.
NEW QUESTION: 2
A network administrator wants to ensure that users do not connect any unauthorized devices to the company network. Each desk needs to connect a VoIP phone and computer.
Which of the following is the BEST way to accomplish this?
A. Enforce authentication for network devices
B. Make users sign an Acceptable use Agreement
C. Enable and configure port channels
D. Configure the phones on one VLAN, and computers on another
Answer: A
NEW QUESTION: 3
Which of the following is the maximum bandwidth of 5G mmWave defined by 3GPP release 15 ?
A. 100 MHz
B. 400 MHz
C. 8.50 MHz
D. 200 MHz
Answer: B
NEW QUESTION: 4
ネットワーク管理者は、次の3つの役割のファイアウォールルールを構成する必要があります。
*財務
*販売
* 社員
いくつかのルールは、EmployeeロールとSalesロールの両方に適用されますが、Financeロールには適用されません。これらのルールを構成する最も簡単な方法は何ですか？
A. これらのルールを使用してポリシーを作成し、そのポリシーをEmployeeロールとSalesロールに適用します。
B. これらのルールをサブネットベースのポリシーとして適用し、従業員と営業ユーザーのみがそのサブネットのIPアドレスを割り当てられるようにします。
C. EmployeeまたはSalesロールのいずれかを選択し、グローバルポリシー内でこれらのルールを構成します。
D. 従業員ロールと営業ロールを内部ロールとして定義し、ルールを内部ユーザーのグローバルルールとして構成します。
Answer: A
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