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NEW QUESTION: 1
During a change control audit of a production system, an IS auditor finds that the change management process is not formally documented and that some migration procedures failed. What should the IS auditor do next?
A. Gain more assurance on the findings through root cause analysis.
B. Document the finding and present it to management.
C. Recommend redesigning the change management process.
D. Recommend that program migration be stopped until the change process is documented.
Answer: A
Explanation:
A change management process is critical to IT production systems. Before recommending that the organization take any other action (e.g., stopping migrations, redesigning the change management process), the IS auditor should gain assurance that the incidents reported are related to deficiencies in the change management process and not caused by some process other than change management.

NEW QUESTION: 2
ネットワーク管理者がデータセンターの予備サーバーを使用してビットコインをマイニングすることを禁止しているポリシーは次のうちどれですか？
A. BYOD
B. AUP
C. MOU
D. NDA
Answer: B

NEW QUESTION: 3
An existing EMC Data Domain customer is considering EMC backup application alternatives. The customer wants to leverage array-based snapshots for off-host backups. They also need to protect large, high-density Windows and Linux file servers.
Which EMC backup application provides options to meet these requirements?
A. Backup Recovery Manager
B. NetWorker
C. Avamar
D. Data Protection Advisor
Answer: B