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NEW QUESTION: 1
Assume the following:
-An equipment room (ER) consists of 16 racks arranged in 4 equal rows
-
The first 4 racks are numbered R1-1 though R1-4
-
The second 4 racks are numbered R2-1 through R2-4
-A new equipment shelf with 12 slots is to be installed in the bottom of the third rack in the second row
-Each slot has 2 ports
What would be the identifier of the two ports on the eighth slot of the new equipment shelf?
A. R2-3-1-12-1 and R2-3-1-12-2
B. R3-2-1-12-1 and R3-2-1-12-2
C. R2-3-1-8-1 and R2-3-1-8-2
D. R3-2-1-8-1 and R3-2-1-8-2
E. R2-3-12-8-1 and R2-3-12-8-2
Answer: C

NEW QUESTION: 2
Which of the following is correct?
A. Internal audit characteristic of the internal auditor's paradigm has internal control as its old paradigm and risk management as its new paradigm.
B. Internal audit characteristic of the internal auditor's paradigm has internal control as its new paradigm and cost management as its old paradigm.
C. Internal audit response characteristic of the internal auditor's paradigm has internal control as its old paradigm and risk management as its new paradigm.
D. Internal audit response characteristic of the internal auditor's paradigm has internal control as its new paradigm and risk management as its old paradigm.
Answer: A

NEW QUESTION: 3
After an audit, it was discovered that the security group memberships were not properly adjusted for employees' accounts when they moved from one role to another. Which of the following has the organization failed to properly implement? (Choose two.)
A. User rights and permission reviews.
B. Mandatory access control enforcement.
C. Management controls over account management.
D. Account termination procedures.
E. Technical controls over account management.
F. Incident management and response plan.
Answer: A,C
Explanation:
Explanation/Reference:
Explanation:
Reviewing user rights and permissions can be used to determine that all groups, users, and other accounts have the appropriate privileges assigned according to the policies of the corporation and their job descriptions since they were all moved to different roles.
Control over account management would have taken into account the different roles that employees have and adjusted the rights and permissions of these roles accordingly.