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NEW QUESTION: 1
Solution Editionが、z Systems上のLinux用の新しいアプリケーションを構築しているお客様にどのような利点をもたらすことができますか？
A. 一定期間ハードウェア保守料およびソフトウェアライセンス料を延期します。
B. 顧客の要求を満たし、特定のアプリケーションソリューションを構築するように調整されたカスタムサービス。
C. 顧客が時間の経過とともに事前定義された支出制限を守るためのソリューションで、IT予算のコストを削減します。
D. 手頃な価格で、ハードウェア、ソフトウェア、サービス、およびメンテナンスのためのパッケージ化されたオファリング。
Answer: D
NEW QUESTION: 2
There are many types of audit logs analysis tools available in the market. Which of the following audit logs analysis tools will look for anomalies in user or system behavior?
A. Attack Signature detection tool
B. Variance detection tool
C. Heuristic detection tool
D. Audit Reduction tool
Answer: B
Explanation:
Explanation/Reference:
Trend/Variance Detection tool are used to look for anomalies in user or system behavior. For example, if a user typically logs in at 9:00 am, but one day suddenly access the system at 4:30 am, this may indicate a security problem that may need to be investigated.
Other types of audit trail analysis tools should also be known for your CISA exam The following were incorrect answers:
Audit Reduction tool - They are preprocessor designed to reduce the volume of audit records to facilitate manual review. Before a security review, these tool can remove many audit records known to have little security significance.
Attack-signature detection tool - They look for an attack signature, which is a specific sequence of events indicative of an unauthorized access attempt. A simple example would be repeated failed logon attempts.
Heuristic detection tool - Heuristic analysis is an expert based analysis that determines the susceptibility of a system towards particular threat/risk using various decision rules or weighing methods. MultiCriteria analysis (MCA) is one of the means of weighing. This method differs with statistical analysis, which bases itself on the available data/statistics.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 336
and
http://en.wikipedia.org/wiki/Heuristic_analysis
NEW QUESTION: 3
Eine Organisation wurde kürzlich von ihrer Regulierungsbehörde über erhebliche Abweichungen in ihren Berichtsdaten informiert.
Eine vorläufige Untersuchung ergab, dass die Abweichungen Probleme mit der Datenqualität der Organisation verursachten. Das Management hat das Datenqualitätsteam angewiesen, sein Programm zu verbessern. Der Prüfungsausschuss hat die Interne Revision gebeten, den Prozess zu begleiten. Nachdem das Datenqualitätsteam die fehlerhaften Systemdaten identifiziert hat, welche der folgenden Empfehlungen sollte die interne Revision als NÄCHSTEN Schritt im Prozess aussprechen?
A. Entwickeln Sie einen Verbesserungsplan.
B. Erstellen Sie Geschäftsregeln, die die Datenqualität validieren
C. Identifizieren Sie die Eigentümer der Quelldaten
D. Identifizieren Sie die Hauptursache für Datenqualitätsprobleme
Answer: B
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