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NEW QUESTION: 1
DRAG DROP
A forensic analyst is asked to respond to an ongoing network attack on a server. Place the items in the list below in the correct order in which the forensic analyst should preserve them.

Answer:
Explanation:

Explanation:

When dealing with multiple issues, address them in order of volatility (OOV); always deal with the most volatile first. Volatility can be thought of as the amount of time that you have to collect certain data before a window of opportunity is gone. Naturally, in an investigation you want to collect everything, but some data will exist longer than others, and you cannot possibly collect all of it once. As an example, the OOV in an investigation may be RAM, hard drive data, CDs/DVDs, and printouts.
Order of volatility: Capture system images as a snapshot of what exists, look at network traffic and logs, capture any relevant video/screenshots/hashes, record time offset on the systems, talk to witnesses, and track total man-hours and expenses associated with the investigation.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex,
Indianapolis, 2014, p. 453

NEW QUESTION: 2
Which parameter can be configured during the initial system setup of Cisco UCS Fabric Interconnect from the CLI, without restoring the configuration from an existing backup?
A. the reserved VLAN IDs
B. standalone mode or cluster mode of the fabric interconnects
C. the server ports, network ports, and storage ports
D. the default number of dynamic vNICs
Answer: B
Explanation:
Explanation/Reference:
Reference:
https://www.cisco.com/c/en/us/td/docs/unified_computing/ucs/sw/cli/config/guide/2-2/b_UCSM_CLI_Configuration_Guide_2_2/b_UCSM_CLI_Configuration_Guide_2_2_chapter_0101.html#task_40AC6321816C401EBF1666DB32F6E954

NEW QUESTION: 3
Your customer has a Recovery Time Objective (RTO) of 1 hour and a Recovery Point Objective (RPO) of 30 minutes. Which backup strategy satisfies this demand?
A. Weekly full hot backup with nightly incremental backups
B. Weekly full hot backup with 30 minute incremental backups
C. Nightly full hot backup with 2 hourly incremental backups
D. Daily full cold backups
E. Weekly full hot backup with 1 hour incremental backups
Answer: C

NEW QUESTION: 4
Which two statements are true about processing corporate card expenses? (Choose two.)
A. You can process payment for credit card using Electronic funds transfer, check, or wire.
B. Card transactions will be paid directly from Expenses Cloud.
C. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
D. Usage policy for expense category tolerances does not apply to credit card expenses.
E. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
Answer: D,E
Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm