The primary goal of the BCP for Mosaic is to have the Incident Response team in place so that systems, networks and data are recovered in a timely manner. During the course of an event, the incident response team is initiated and the Business unit SME is called upon when the systems they managed are directly affected during the Recovery phase. During this phase the Business unit SME will recover the systems from good known backups in the least amount of time possible. Once the systems, networks and/or data is recovered the Business Unit SME will notify management that systems, networks and/or data has been recovered. For example, during the event of a malicious code that was located on a business critical file server.
Your account framework can be: Choose the 2 that apply. Category: B. The login account has domain administrator privileges A. The intended GP user has been set up in SQL prior to the installation C. The ODBC connection to the SQL server is set up D. You have logged onto the workstation with local administrator privileges Answer: D Question No: 19 What should you confirm before beginning the Microsoft Dynamic GP installation on a workstation? Category: Page 6 of 17 Copyrights © 2007 Selftest Engine, all rights Reserved.
Research Assignment II: 1. What is the purpose of the Global Names Zones in Windows Server 2008 DNS Servers? The Global Names Zones is a new function from Windows Server 2008 which offers an organization move to a DNS only environment, eliminating the need of having a WINS Server in the network. If an user request a resource in the NETBIOS Name by adding only the Domain Suffix, the request is send to the DNS Server. If the Global Name Zone had the name, it will respond back to the user but if it doesn’t had the query then the authoritative zone will check for the name.
3) When the printer displays “abcd” or garbled text, you may want to delete the current printer status and reinstall the printer to the correct driver. This should clear the problem, just remember to reboot the system and start all over again. It is a possibility that when you originally load the printer, it may have gotten corrupted. Basic Networking: Course NT1210/NT1310 1. OSI Model: Open System Interconnection * Is a conceptual model that characterizes and standardizes the internal functions of a communication system by partitioning it into abstraction layers 7) Application Layer | 6) Presentation Layer | 5) Session Layer | 4) Transport Layer | 3) Network Layer | 2) Data Link Layer | 1) Physical Layer | * The model group’s communication functions into seven logical layers.
IS3340: Week 3 Assignment 2: Procedure Guide on Restoring a System Learning Objectives and Outcomes You will learn to follow proper procedure for restoring a failed Windows system. Assignment Requirements By now, you have prepared the following procedure guides for Ken 7 Windows: Access Controls Procedure Guide Communication Policy Procedure Guide Malware Policy Procedure Guide Security Audit Procedure Guide In this assignment, you’ll carry forward your previous learning on procedure guides to develop a new procedure guide on restoring a system. Part of implementing Ken 7 Windows’ new enterprise resource planning (ERP) software is setting up a new recovery procedure for each type of computer. These procedures will guide administrators in recovering a failed computer to a condition as near to the point of failure as possible. The goal is to minimize both downtime and data loss.
The auditor will use CAATs in the higher risk areas for verifying the systems integrity. The auditor will determine which files are necessary to retrieve and request the files from Kudler to import the data into the Audit Command Language (ACL). At this point the auditor will use CAATs for verifying the integrity of the system from the import process results. The auditor will use CAATs to check the risks identified during the planning stage, afterward the auditor will conduct an investigation, reconcile exceptions, and document the CAATs performance results. The auditor will validate Kudler's applications and the objectives to determine if there is in any intentional or unintentional compromising with source codes.
22. d. Double-click the virtual server. Select Current Sessions in the console tree. Right-click Alice’s user account in the details pane, and then click Terminate. 23. d. Simple Authentication and Security Layer (SASL)
| | | | | | Make recommendations for changes. Call for responses by a given date. | | | | | | Notify other areas of results. Include users and auditors. | | | | | | Change the disaster recovery plan manual as necessary.
A good _________ enables an accounting manager as well as auditors to follow the path of the data recorded in transactions form the initial source. 14. A control activity of an internal control system that focuses on structuring work assignments among employees so that one employee's work activities serve as a check on those of another employee is called ______________. 15. What kind of analysis should be performed when considering if an internal control procedure should be implemented?
This is when an auditor does an actual review of the processes and the security of these processes and makes “professional recommendations” on the implementation of systems, the security of the systems and software, and even recommendations on better implementation of the database management. SAS 70 is important for all processes, electronic and manual, that may be outsourced to third party companies or may be maintained by third party software. This report provides the company as well as the third parties with a report that provides information on the internal controls that are in place and their effectiveness within both businesses. This allows the organizations to determine whether or not they need to make changes to their processes to ensure the security of the data that is being shared between parties (Hunton, 2004, p. 217). Finally, SAS 94 addresses the need for the auditor, and its firm, to fully understand the programming and technology that is being used for any given company.