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NEW QUESTION: 1
To determine if unauthorized changes have been made to production code the BEST audit procedure is to:
A. examine object code to find instances of changes and trace them back to change control records.
B. review access control permissions operating within the production program libraries.
C. examine the change control system records and trace them forward to object code files.
D. review change approved designations established within the change control system.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The procedure of examining object code files to establish instances of code changes and tracing these back to change control system records is a substantive test that directly addresses the risk of unauthorized code changes. The other choices are valid procedures to apply in a change control audit but they do not directly address the risk of unauthorized code changes.

NEW QUESTION: 2
Identify the missing words in the following sentence. A purpose of the Portfolio Benefits Realization Plan is to provide [?] against which to assess the benefits actually realized.
A. a gap analysis
B. a baseline
C. a strategy
D. a standard
Answer: B

NEW QUESTION: 3
Which Cisco Catalyst feature automatically disables the port in an operational PortFast upon receipt of a BPDU?
A. BPDU Guard
B. Root Guard
C. BackboneFast
D. UplinkFast
E. BPDU Filter
Answer: A
Explanation:
We only enable PortFast feature on access ports (ports connected to end stations). But if someone does not know he can accidentally plug that port to another switch and a loop may occur when BPDUs are being transmitted and received on these ports. With BPDU Guard, when a PortFast receives a BPDU, it will be shut down to prevent a loop.