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NEW QUESTION: 1
You need to identify the current average amount of bandwidth required for public switched telephone network (PSTN) calls for all three sites.
Which bandwidth should you choose?
A. 61,725 Kbps
B. 16,800 Kbps
C. 36,375 Kbps
D. 23,250 Kbps
Answer: C

NEW QUESTION: 2
In planning a system of internal operating controls, the role of the internal auditor is to
A. Appraise the effectiveness of the controls.
B. Create the procedures for the planning process.
C. Establish the policies for controls.
D. Design the controls.
Answer: A

NEW QUESTION: 3
Which of the following exemplifies proper separation of duties?
A. Tape operators are permitted to use the system console.
B. Console operators are permitted to mount tapes and disks.
C. Operators are not permitted modify the system time.
D. Programmers are permitted to use the system console.
Answer: C
Explanation:
This is an example of Separation of Duties because operators are prevented from modifying the system time which could lead to fraud. Tasks of this nature should be performed by they system administrators.
AIO defines Separation of Duties as a security principle that splits up a critical task among two or more individuals to ensure that one person cannot complete a risky task by himself.
The following answers are incorrect:
Programmers are permitted to use the system console. Is incorrect because programmers should not be permitted to use the system console, this task should be performed by operators. Allowing programmers access to the system console could allow fraud to occur so this is not an example of Separation of Duties..
Console operators are permitted to mount tapes and disks. Is incorrect because operators should be able to mount tapes and disks so this is not an example of Separation of Duties.
Tape operators are permitted to use the system console. Is incorrect because operators should be able to use the system console so this is not an example of Separation of Duties.
References:
OIG CBK Access Control (page 98 - 101) AIOv3 Access Control (page 182)

NEW QUESTION: 4
Fill in the blanks: A_____ is a storage device that moves data in sequences of bytes or bits (blocks). Hint:
These devices support random access and generally use buffered I/O.
A. storage block
B. mapping device
C. block map
D. block device
Answer: D