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NEW QUESTION: 1
Management has implemented such controls as firewalls, password management, independent reconciliation, and audit trails. These controls should be reviewed and evaluated by the internal auditor when doing testing for which key e-commerce audit area?
A. Authentication.
B. Corruption of data.
C. Fraud.
D. Business interruptions.
Answer: A
Explanation:
An outline of a possible e-commerce audit protocol for key areas is given in PA 2100-6. In the outline, authentication is given as a possible key audit area, and to test for authentication, the internal auditor should review the policies for authenticating transactions and evaluating controls. Tools that management should have in place include firewalls, password management, independent reconciliation, and audit trails.

NEW QUESTION: 2
How many additions do you use to clean a record with Data.com?
A. 0
B. 1
C. 2
D. 3
Answer: B

NEW QUESTION: 3
Arista MLAG uses which of the following protocols for inter-switch communication?
A. None of the above
B. STP
C. BGP
D. IEEE 1588
Answer: B
Explanation:
Explanation/Reference:
Reference: https://eos.arista.com/mlag-basic-configuration/

NEW QUESTION: 4
Match the name of access control model with its associated restriction.
Drag each access control model to its appropriate restriction access on the right.

Answer:
Explanation:

Explanation
Mandatory Access Control - End user cannot set controls
Discretionary Access Control (DAC) - Subject has total control over objects Role Based Access Control (RBAC) - Dynamically assigns roles permissions to particular duties based on job function Rule Based access control - Dynamically assigns roles to subjects based on criteria assigned by a custodian.