Interested to Buy Any Domain ? << Click Here >> for more details...
When an employee is terminated from service, the MOST
important action is to:
A. hand over all of the employee's files to another
designated employee.
B. take a back up of the employee's work.
C. notify other employees of the termination.
D. disable the employee's logical access.
- 1 Answers
- 8435 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: D
There is a probability that a terminated employee may misuse
access rights, therefore, disabling the terminated
employee's logical access is the most important action to
take. All the work of the terminated employee needs to be
handed over to a designated employee, however this should be
performed after implementing choice D. All the work of the
terminated employee needs to be backed up and the employees
need to be notified of the termination of the employee but
again this should not precede the action in choice D.
| Is This Answer Correct ? | 11 Yes | 0 No |
A manufacturer has been purchasing materials and supplies for its business through an e-commerce application. Which of the following should this manufacturer rely on to prove that the transactions were actually made? A. Reputation B. Authentication C. Encryption D. Nonrepudiation
A long-term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determining whether to hire this individual for this position should be based on the individual's experience and: A. the length of service since this will help ensure technical competence. B. age as training in audit techniques may be impractical. C. IS knowledge since this will bring enhanced credibility to the audit function. D. ability, as an IS auditor, to be independent of existing IS relationships.
The PRIMARY objective of a business continuity and disaster recovery plan should be to: A. safeguard critical IS assets. B. provide for continuity of operations. C. minimize the loss to an organization. D. protect human life.
Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.
A company uses a bank to process its weekly payroll. Time sheets and payroll adjustment forms (e.g., hourly rate changes, terminations) are completed and delivered to the bank, which prepares checks (cheques) and reports for distribution. To BEST ensure payroll data accuracy: A. payroll reports should be compared to input forms. B. gross payroll should be recalculated manually. C. checks (cheques) should be compared to input forms. D. checks (cheques) should be reconciled with output reports.
Which of the following is the MOST important reason for an IS auditor to be involved in a system development project? A. Evaluate the efficiency of resource utilization. B. Develop audit programs for subsequent audits of the system. C. Evaluate the selection of hardware to be used by the system. D. Ensure that adequate controls are built into the system during development.
Confidential data residing on a PC is BEST protected by: A. a password. B. file encryption. C. removable diskettes. D. a key operated power source.
When reviewing a system development project at the project initiation stage, an IS auditor finds that the project team is following the organization's quality manual. To meet critical deadlines the project team proposes to fast track the validation and verification processes, commencing some elements before the previous deliverable is signed off. Under these circumstances, the IS auditor would MOST likely: A. report this as a critical finding to senior management. B. accept that different quality processes can be adopted for each project. C. report to IS management the team's failure to follow quality procedures. D. report the risks associated with fast tracking to the project steering committee.
Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.
Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.
A single digitally signed instruction was given to a financial institution to credit a customer's account. The financial institution received the instruction three times and credited the account three times. Which of the following would be the MOST appropriate control against such multiple credits? A. Encrypting the hash of the payment instruction with the public key of the financial institution. B. Affixing a time stamp to the instruction and using it to check for duplicate payments. C. Encrypting the hash of the payment instruction with the private key of the instructor. D. Affixing a time stamp to the hash of the instruction before being digitally signed by the instructor.
Accountability for the maintenance of appropriate security measures over information assets resides with the: A. security administrator. B. systems administrator. C. data and systems owners. D. systems operations group.
Cisco Certifications 
