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NEW QUESTION: 1
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. recommend that activity logs of terminated users be reviewed on a regular basis.
B. verify that user access rights have been granted on a need-to-have basis.
C. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
D. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate, the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted.
Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.

NEW QUESTION: 2

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

NEW QUESTION: 3
Which option lists key cisco TrustSec architecture component?
A. permit , deny , log
B. classify ,mark, deny
C. authentication, authorization , access control
D. identity , enforcement , authentication
Answer: C

NEW QUESTION: 4
솔루션 아키텍트는 모든 신규 사용자가 IAM 사용자 암호에 대한 특정 복잡성 요구 사항과 필수 교체 기간을 갖기를 원합니다. 솔루션 아키텍트는 이를 수행하기 위해 무엇을 해야합니까?
A. AWS 계정의 각 IAM 사용자에 대한 암호 정책을 설정합니다.
B. Amazon CloudWatch 규칙을 Create_newuser 이벤트에 연결하여 적절한 요구 사항으로 암호를 설정합니다.
C. 타사 공급 업체 소프트웨어를 사용하여 암호 요구 사항을 설정합니다.
D. 전체 AWS 계정에 대한 전체 암호 정책 설정
Answer: D