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NEW QUESTION: 1
The process of Manage Stakeholder Expectations is part of which process?
A. Monitoring and Control
B. Executing
C. Planning
D. QA
Answer: B

NEW QUESTION: 2
Ein IS-Prüfer, der die Prozesse bei Sicherheitsvorfällen überprüft, stellt fest, dass Vorfälle behoben und behoben werden, die Hauptursachen jedoch nicht untersucht werden. Welche der folgenden Punkte sollten in dieser Situation von größter Bedeutung sein?
A. Missbräuche von Mitarbeitern wurden nicht gemeldet
B. Sicherheitslücken wurden nicht ordnungsgemäß behoben
C. Richtlinien für Sicherheitsvorfälle sind veraltet
D. Die gewonnenen Lektionen wurden nicht als Eigentum dokumentiert.
Answer: B

NEW QUESTION: 3
大規模な組織の仮想化環境をレビューするIS監査人にとって、次の所見のうち最も懸念すべきものはどれですか？
A. ゲストツールが十分なアクセス制御なしでインストールされている、
B. ゲストツールが十分なアクセス制御なしでインストールされている、
C. ホスト検査機能が無効になっている大規模な組織の仮想化環境をレビューするIS監査人にとって、次の観察事項のどれが最も懸念すべきですか？
D. ホスト検査機能が無効になっています
E. ホストオペレーティングシステムでルートキットが見つかりました
F. 未使用のプリンターがホストシステムに接続されたままになっています。
G. 未使用のプリンターがホストシステムに接続されたままになっています。
H. ホストオペレーティングシステムでルートキットが見つかりました
Answer: B

NEW QUESTION: 4
An IS auditor observes that the CEO has full access to the enterprise resource planning (ERP) system The IS auditor should FIRST
A. ignore the observation as not being material to the review
B. recommend that the privilege be removed
C. accept the level of access provided as appropriate
D. document the finding as a potential risk
Answer: D

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