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

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. Die gewonnenen Lektionen wurden nicht als Eigentum dokumentiert.
D. Richtlinien für Sicherheitsvorfälle sind veraltet
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. 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。
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. 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。
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. 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？
G. 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
H. 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、
Answer: H

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. recommend that the privilege be removed
B. accept the level of access provided as appropriate
C. ignore the observation as not being material to the review
D. document the finding as a potential risk
Answer: D

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