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NEW QUESTION: 1
Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all Journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journal line?
A. Assign a line classification or line type attribute.
B. You do not need to do anything additional.
C. Assign an accounting attribute.
D. Assign a custom formula.
Answer: A
NEW QUESTION: 2
To ensure compliance with a security policy requiring that passwords be a combination of letters and numbers, an IS auditor should recommend that:
A. an automated password management tool be used.
B. security awareness training is delivered.
C. passwords are periodically changed.
D. the company policy be changed.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The use of an automated password management tool is a preventive control measure. The software would prevent repetition (semantic) and would enforce syntactic rules, thus making the passwords robust. It would also provide a method for ensuring frequent changes and would prevent the same user from reusing their old password for a designated period of time. Choices A, B and D do not enforce compliance.
NEW QUESTION: 3
Which of the following practices completely prevents a man-in-the-middle (MitM) attack between two hosts?
A. Use https with a server-side certificate
B. Connect through an IPSec VPN
C. Use security tokens for authentication
D. Enforce static media access control (MAC) addresses
Answer: B
Explanation:
IPSec effectively prevents man-in-the-middle (MitM) attacks by including source and destination IPs within the encrypted portion of the packet. The protocol is resilient to MitM attacks. Using token-based authentication does not prevent a MitM attack; however, it may help eliminate reusability of stolen cleartext credentials. An https session can be intercepted through Domain Name Server (DNS) or Address Resolution Protocol (ARP) poisoning. ARP poisoning-a specific kind of MitM attack-may be prevented by setting static media access control (MAC) addresses. Nevertheless, DNS and NetBIOS resolution can still be attacked to deviate traffic.
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