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NEW QUESTION: 1
Während einer Prüfung der Lieferantenverwaltungsdatenbank identifiziert ein IS-Prüfer mehrere Instanzen doppelter Lieferantendatensätze. Welche der folgenden Empfehlungen ist die BESTE Empfehlung des IS-Auditors an das Management, um ein erneutes Auftreten desselben Problems zu verhindern?
A. Fordern Sie die Genehmigung der Geschäftsleitung für alle neuen Lieferantendetails an
B. Führen Sie Systemüberprüfungen auf eindeutige Datenwerte in Schlüsselfeldern durch
C. Führen Sie regelmäßig Systemberichte mit vollständigen Lieferantenlisten aus, um Duplikate zu identifizieren.
D. Bauen Sie eine Aufgabentrennung in den Lieferantenerstellungsprozess ein.
Answer: C

NEW QUESTION: 2

A. Option B
B. Option A
C. Option D
D. Option C
Answer: C
Explanation:
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NEW QUESTION: 3
One of your junior administrator is concerned with Windows LM hashes and password cracking. In your discussion with them, which of the following are true statements that you would point out?
Select the best answers.
A. Enforcing Windows complex passwords is an effective countermeasure.
B. John the Ripper can be used to crack a variety of passwords, but one limitation is that the output doesn't show if the password is upper or lower case.
C. If a Windows LM password is 7 characters or less, the hash will be passed with the following characters, in HEX- 00112233445566778899.
D. BY using NTLMV1, you have implemented an effective countermeasure to password cracking.
E. SYSKEY is an effective countermeasure.
Answer: A,B,E
Explanation:
Explanations:
John the Ripper can be used to crack a variety of passwords, but one limitation is that the output doesn't show if the password is upper or lower case. John the Ripper is a very effective password cracker. It can crack passwords for many different types of operating systems. However, one limitation is that the output doesn't show if the password is upper or lower case. BY using NTLMV1, you have implemented an effective countermeasure to password cracking. NTLM Version 2 (NTLMV2) is a good countermeasure to LM password cracking (and therefore a correct answer). To do this, set Windows 9x and NT systems to "send NTLMv2 responses only". SYSKEY is an effective countermeasure. It uses 128 bit encryption on the local copy of the Windows SAM. If a Windows LM password is 7 characters or less, the has will be passed with the following characters: 0xAAD3B435B51404EE Enforcing Windows complex passwords is an effective countermeasure to password cracking. Complex passwords are- greater than 6 characters and have any 3 of the following 4 items: upper case, lower case, special characters, and numbers.

NEW QUESTION: 4
With respect to business continuity strategies, an IS auditor interviews key stakeholders in an organization to determine whether they understand their roles and responsibilities. The IS auditor is attempting to evaluate the:
A. effectiveness of the business continuity plans.
B. clarity and simplicity of the business continuity plans.
C. adequacy of the business continuity plans.
D. ability of IS and end-user personnel to respond effectively in emergencies.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The IS auditor should interview key stakeholders to evaluate how well they understand their roles and responsibilities. When all stakeholders have a detailed understanding of their roles and responsibilities in the event of a disaster, an IS auditor can deem the business continuity plan to be clear and simple. To evaluate adequacy, the IS auditor should review the plans and compare them to appropriate standards. To evaluate effectiveness, the IS auditor should review the results from previous tests. This is the best determination for the evaluation of effectiveness. An understanding of roles and responsibilities by key stakeholders will assist in ensuring the business continuity plan is effective. To evaluate the response, the IS auditor should review results of continuity tests. This will provide the IS auditor with assurance that target and recovery times are met. Emergency procedures and employee training need to be reviewed to determine whether the organization had implemented plans to allow for the effective response.