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NEW QUESTION: 1
Which of the following questions is LESS likely to help in assessing controls over hardware and software maintenance?
A. Are system components tested, documented, and approved prior to promotion to production?
B. Is there version control?
C. Are integrity verification programs used by applications to look for evidences of data tampering, errors, and omissions?
D. Is access to all program libraries restricted and controlled?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Hardware and software maintenance access controls are used to monitor the installation of, and updates to, hardware and software to ensure that the system functions as expected and that a historical record of changes is maintained. Integrity verification programs are more integrity controls than software maintenance controls.
Incorrect Answers:
A: Restricting and controlling access to all program libraries is part of controlling hardware and software maintenance. Asking about this will help in assessing controls over hardware and software maintenance.
C: Version control is part of controlling hardware and software maintenance. Asking about this will help in assessing controls over hardware and software maintenance.
D: Testing, documenting and approval of system components is part of controlling hardware and software maintenance. Asking about this will help in assessing controls over hardware and software maintenance.
NEW QUESTION: 2
One of the customer's marketing teams are complaining that emails are being delivered outside the sending window specified during campaign configuration. What is causing this issue?
A. The marketing team are working with a VPN which is causing the issue.
B. The user who created the campaign is in a security group that does not have permission to override the default sending window.
C. The timezone is not set to the same location as the marketing team.
D. The default sending window is set to override individual campaign settings.
Answer: B
NEW QUESTION: 3
Which management challenge can provide advance warning for failure?
A. Capacity management
B. Change management
C. Availability management
D. Incident management
Answer: C