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NEW QUESTION: 1
An IS auditor reviewing an accounts payable system discovers that audit logs are not being reviewed. When this issue is raised with management the response is that additional controls are not necessary because effective system access controls are inplace. The BEST response the auditor can make is to:
A. accept management's statement that effective access controls are in place.
B. review the integrity of system access controls.
C. stress the importance of having a system control framework in place.
D. review the background checks of the accounts payable staff.
Answer: C
Explanation:
Experience has demonstrated that reliance purely on preventative controls is dangerous. Preventative controls may not prove to be as strong as anticipated or their effectiveness can deteriorate over time. Evaluating the cost of controls versus the quantum of risk is a valid management concern. However, in a high-risk system a comprehensive control framework is needed, intelligent design should permit additional detective and corrective controls to be established that don't have high ongoing costs, e.g., automated interrogation of logs to highlight suspicious individual transactions or data patterns. Effective access controls are, in themselves, a positive but, for reasons outlined above, may not sufficiently compensate for other control weaknesses. In this situation the IS auditor needs to be proactive. The IS auditor has a fundamental obligation to point out control weaknesses that give rise to unacceptable risks to the organization and work with management to have these corrected. Reviewing background checks on accounts payable staff does not provide evidence that fraud will not occur.

NEW QUESTION: 2
展示を参照してください。スイッチインターフェイスの設定に関する正しい2つのステートメントはどれですか。 （2つ選んでください。）

A. スイッチポートはVLAN 2にのみ属します。
B. インタフェースfa0 / 0はVLAN 1（デフォルト）とVLAN 2の両方にあります。
C. 展示物は動的にVLAN 2にマッピングされるべきインターフェイスfa0 / 0を示しています。
D. デフォルトでは、すべてのスイッチポートがVLAN 1005のメンバーです。
E. ネットワークホストをこのインタフェースに接続できます。
Answer: A,E

NEW QUESTION: 3
Click to expand each objective. To connect to the Azure portal, type https://portal.azure.com in the browser address bar.






When you are finished performing all the tasks, click the 'Next' button.
Note that you cannot return to the lab once you click the 'Next' button. Scoring occur in the background while you complete the rest of the exam.
Overview
The following section of the exam is a lab. In this section, you will perform a set of tasks in a live environment. While most functionality will be available to you as it would be in a live environment, some functionality (e.g., copy and paste, ability to navigate to external websites) will not be possible by design.
Scoring is based on the outcome of performing the tasks stated in the lab. In other words, it doesn't matter how you accomplish the task, if you successfully perform it, you will earn credit for that task.
Labs are not timed separately, and this exam may have more than one lab that you must complete. You can use as much time as you would like to complete each lab. But, you should manage your time appropriately to ensure that you are able to complete the lab(s) and all other sections of the exam in the time provided.
Please note that once you submit your work by clicking the Next button within a lab, you will NOT be able to return to the lab.
To start the lab
You may start the lab by clicking the Next button.
You plan to create 100 Azure virtual machines on each of the following three virtual networks:
- VNET1005a
- VNET1005b
- VNET1005c
All the network traffic between the three virtual networks will be routed through VNET1005a.
You need to create the virtual networks, and then to ensure that all the Azure virtual machines can connect to other virtual machines by using their private IP address. The solutions must require any virtual gateways and must minimize the number of peerings.
What should you do from the Azure portal before you configuring IP routing?
Answer:
Explanation:
See solution below.
Explanation
Step 1: Click Create a resource in the portal.
Step 2: Enter Virtual network in the Search the Marketplace box at the top of the New pane that appears. Click Virtual network when it appears in the search results.
Step 3: Select Classic in the Select a deployment model box in the Virtual Network pane that appears, then click Create.
Step 4: Enter the following values on the Create virtual network (classic) pane and then click Create:
Name: VNET1005a
Address space: 10.0.0.0/16
Subnet name: subnet0
Resource group: Create new
Subnet address range: 10.0.0.0/24
Subscription and location: Select your subscription and location.
Step 5: Repeat steps 3-5 for VNET1005b (10.1.0.0/16, 10.1.0.0/24), and for VNET1005c 10.2.0.0/16,
10.2.0.0/24).
References:
https://docs.microsoft.com/en-us/azure/virtual-network/create-virtual-network-classic

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