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NEW QUESTION: 1
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Additional staff to provide separation of duties
B. Procedures that verify that only approved program changes are implemented
C. Automated logging of changes to development libraries
D. Access controls to prevent the operator from making program modifications
Answer: B
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process. Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.

NEW QUESTION: 2
Which EIGRP stub-related statement is correct?
A. You should always configure spoke routers as stubs in hub-and-spoke topology.
B. When remote sites employ two stub routers, each connected to one of the hub routers, remote site routers exchange locally connected routes by default.
C. Routers configured as stubs automatically summarize all connected routes.
D. You should avoid configuring spoke routers as stubs in hub-and-spoke topology to avoid routing black holes.
Answer: A

NEW QUESTION: 3
You have been working with a potential customer for some time and learn that they are purchasing the product from another company.
You need to disqualify the lead in Microsoft Dynamics 365.
When disqualifying the lead, which option should you select?
A. Disqualify > Lost
B. Disqualify > Lost to competitor
C. Disqualify > Reject Lead
D. Disqualify
Answer: A

NEW QUESTION: 4

A. Option C
B. Option A
C. Option B
D. Option D
Answer: B
Explanation:
When a trunk link is established, all of the configured VLANs are allowed to send and
receive traffic across the link. VLANs 1 through 1005 are allowed on each trunk by default.
However, VLAN traffic can be removed from the allowed list. This keeps traffic from the
VLANs from passing over the trunk link.
Note: The allowed VLAN list on both the ends of the trunk link should be the same.
For Integrated Cisco IOS Software based switches, perform these steps:
1.To restrict the traffic that a trunk carries, issue the switchport trunk vlan-list interface
configuration command.
This removes specific VLANs from the allowed list.
Reference: https://supportforums.cisco.com/document/11836/how-define-vlans-allowed-
trunk-link