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During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities.
These accounts allow access to financial transactions on the ERP. What should the IS auditor do next?
A. Review the scope of the audit.
B. Ask the administrator to disable these accounts.
C. Look for compensating controls.
D. Review financial transactions logs.
Answer: C
The best logical access control practice is to create user IDs for each individual to define accountability.
This is possible only by establishing a one-to-one relationship between IDs and individuals. However, if the user IDs are created based on role designations, an IS auditor should first understand the reasons and then evaluate the effectiveness and efficiency of compensating controls. Reviewing transactions logs is not relevant to an audit of logical access control nor is reviewing the scope of the audit relevant. Asking the administrator to disable the shared accounts should not be recommended by an IS auditor before understanding the reasons and evaluating the compensating controls. It is not an IS auditor's responsibility to ask for disabling accounts during an audit.

You need to increase the security of your team's development process.
Which type of security tool should you recommend for each stage of the development process? To answer, drag the appropriate security toots to the correct stages. Each security tool may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.



Box 1: Threat modeling
Threat modeling's motto should be, "The earlier the better, but not too late and never ignore." Box 2: Static code analysis Validation in the CI/CD begins before the developer commits his or her code. Static code analysis tools in the IDE provide the first line of defense to help ensure that security vulnerabilities are not introduced into the CI/CD process.
Box 3: Penetration testing
Once your code quality is verified, and the application is deployed to a lower environment like development or QA, the process should verify that there are not any security vulnerabilities in the running application. This can be accomplished by executing automated penetration test against the running application to scan it for vulnerabilities.
Topic 2, Case Study: 1Overview
Existing Environment
Litware, Inc. e an independent software vendor (ISV) Litware has a main office and five branch offices.
Application Architecture
The company' s primary application is a single monolithic retirement fund management system based on ASP.NE T web forms that use logic written in V8.NET. Some new sections of the application are written in C#.
Variations of the application are created for individual customers. Currently, there are more than 80 have code branches in the application's code base.
The application was developed by using Microsoft Visual Studio. Source code is stored in Team Foundation Server (TFS) in the main office. The branch offices access of the source code by using TFS proxy servers.
Architectural Issues
Litware focuses on writing new code for customers. No resources are provided to refactor or remove existing code. Changes to the code base take a long time, AS dependencies are not obvious to individual developers.
Merge operations of the code often take months and involve many developers. Code merging frequently introduces bugs that are difficult to locate and resolve.
Customers report that ownership costs of the retirement fund management system increase continually. The need to merge unrelated code makes even minor code changes expensive.
Planned Changes
Litware plans to develop a new suite of applications for investment planning. The investment planning Applications will require only minor integration with the easting retirement fund management system.
The investment planning applications suite will include one multi-tier web application and two iOS mobile applications. One mobile application will be used by employees; the other will be used by customers.
Litware plans to move to a more agile development methodology. Shared code will be extracted into a series of package.
Litware has started an internal cloud transformation process and plans to use cloud based services whenever suitable.
Litware wants to become proactive m detecting failures, rather than always waning for customer bug reports.
Technical Requirements
The company's investment planning applications suite must meet the following technical requirements:
* New incoming connections through the firewall must be minimized.
* Members of a group named Developers must be able to install packages.
* The principle of least privilege must be used for all permission assignments
* A branching strategy that supports developing new functionality in isolation must be used.
* Members of a group named Team leaders must be able to create new packages and edit the permissions of package feeds
* Visual Studio App Center must be used to centralize the reporting of mobile application crashes and device types in use.
* By default, all App Center must be used to centralize the reporting of mobile application crashes and device types in use.
* Code quality and release quality are critical. During release, deployments must not proceed between stages if any active bugs are logged against the release.
* The mobile applications must be able to call the share pricing service of the existing retirement fund management system. Until the system is upgraded, the service will only support basic authentication over HUPS.
* The required operating system configuration tor the test servers changes weekly. Azure Automation State Configuration must be used to ensure that the operating system on each test servers configured the same way when the servers are created and checked periodically.
Current Technical
The test servers are configured correctly when first deployed, but they experience configuration drift over time. Azure Automation State Configuration fails to correct the configurations.
Azure Automation State Configuration nodes are registered by using the following command.

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