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NEW QUESTION: 1
Which of the following would be MOST important for an IS auditor to verify when conducting a business continuity audit?
A. A recovery site is contracted for and available as needed
B. Human safety procedures are in place
C. insurance coverage is adequate and premiums are current
D. Data backups are performed on a timely basis
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The most important element in any business continuity process is the protection of human life. This takes precedence over all other aspects of the plan.

NEW QUESTION: 2
You had been taking a short vacation, and when you come into work on Monday morning, Orange is already at your door, waiting to talk to you.
"We're got a problem," Orange says, "It seems that the password used by our Vice President of Engineering has been compromised. Over the weekend, we found this account had logged into the network 25 times. The Vice President was not even in the office over the weekend."
"Did we get the source of the compromise yet?"
"No, but it won't surprise me if it is our new neighbors at MassiveCorp. I need to you to come up with a realistic plan and bring it to me tomorrow afternoon. This problem must be resolved, and like everything else we do not have unlimited funds so keep that in mind."
Based on this information, choose the best solution to the password local authentication problem in the Executive building.}
A. Since you are aware of the significance of the password problems, you plan to address the problem using technology. You write up a plan for Orange that includes the following points: 1.You will reconfigure the Testbed.globalcorp.org domain to control the password problem. 2.You will configure AD in this domain so that complex password policies are required. 3.The complex password policies will include:
a.Password length of at least 8 characters
b.Passwords must be alphanumeric
c.Passwords must meet Gold Standard of complexity
d.Passwords must be changed every 30 days
e.Passwords cannot be reused
B. Since you are aware of the significance of the password problems, plan to address the problem
using technology. You write up a plan for Orange that includes the following points:
1.For all executives you recommend no longer using passwords, and instead migrating to a
biometric solution.
2.You will install retinal scanners at every user desktop in the executive building.You will install
retinal scanners at every user? desktop in the executive building.2.You will install retinal scanners
at every user desktop in the executive building.You will install retinal scanners at every user?
desktop in the executive building.
3.You will personally enroll each user at each desktop.3.You will personally enroll each user at
each desktop.
4.You will instruct each user on the proper positioning and use of the scanner.4.You will instruct
each user on the proper positioning and use of the scanner.
5.The biometric system will replace all passwords for authentication into each user Windows
system.The biometric system will replace all passwords for authentication into each user?
Windows system.5.The biometric system will replace all passwords for authentication into each
user Windows system.The biometric system will replace all passwords for authentication into each
user? Windows system.
C. Since you are aware of the significance of the password problems, and since you do not have unlimited funds, you plan to address this problem through education and through awareness. You write up a plan for Orange that includes the following points: 1.All end users are to be trained on the methods of making strong passwords 2.All end users are instructed that they are to change their password at a minimum of every 30 days. 3.The administrative staff is to run password-checking utilities on all passwords every 30 days. 4.All end users are to be trained on the importance of never disclosing their password to any other individual. 5.All end users are to be trained on the importance of never writing down their passwords where they are clearly visible.
D. Since you are aware of the significance of the password problems, you plan to address the
problem using technology. You write up a plan for Orange that includes the following points:
1.For all executives you recommend no longer using passwords, and instead migrating to a token-
based authentication system.
2.You will install the RSA SecurID challenge-response token system.
3.You will create SecurID user records for each user to match their domain accounts.
4.You will assign each user record a unique token.
5.You will hand deliver the tokens to the correct executive.
6.Users will be required to use tokencodes from the One-Time tokencode list. The tokencodes will
be alphanumeric and will be 4 characters long.
7.The tokens will replace all passwords for authentication into each user Windows system.
E. Since you are aware of the significance of the password problems, you plan to address the
problem using technology. You write
up a plan for Orange that includes the following points:
1.For all executives you recommend no longer using passwords, and instead migrating to a token-
based authentication system.
2.You will install the RSA SecurID time-based token system.
3.You will create SecurID user records for each user to match their domain accounts.
4.You will assign each user record a unique token.
5.You will hand deliver the tokens to the correct executive.
6.Users will be allowed to create their own PIN, which will be 4 characters long.
7.The tokens will replace all passwords for authentication into each user Windows system.
Answer: E

NEW QUESTION: 3
You have identified several issues in your program and have assigned issue owners. What component of program management oversees issue resolution?
A. Program risk management
B. Quality assurance
C. Program governance
D. Issue owner management
Answer: C