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NEW QUESTION: 1
次のプロセスのうち、情報セキュリティ管理者がシステムのセキュリティ問題を解決するのに最も役立つのはどれですか？
A. 強化されたセキュリティ管理
B. 根本原因分析
C. セキュリティレビュー
D. ビジネスインパクトアナル/シス（BIA）
Answer: B

NEW QUESTION: 2
Systems and structures are the basis for allowing people to change their behaviors permanently and are accomplished through which of the following?
A. All of these answers are correct
B. Accurate job descriptions
C. Documented performance objectives
D. Defined procedures
E. Incentive compensation
Answer: A

NEW QUESTION: 3
Obwohl das Management etwas anderes angegeben hat, hat ein IS-Prüfer Gründe zu der Annahme, dass die Organisation Software verwendet, die nicht lizenziert ist. In dieser Situation sollte der IS-Prüfer:
A. Identifizieren Sie, ob diese Software tatsächlich von der Organisation verwendet wird.
B. Besprechen Sie das Problem mit der Geschäftsleitung, da die Meldung negative Auswirkungen auf die Organisation haben könnte.
C. Die Managementerklärung in den Prüfungsbericht aufnehmen.
D. Bestätigen Sie mit dem Management erneut die Verwendung der Software.
Answer: A
Explanation:
Erläuterung:
Wenn Anhaltspunkte dafür vorliegen, dass eine Organisation möglicherweise nicht lizenzierte Software verwendet, sollte der IS-Prüfer ausreichende Nachweise einholen, bevor er diese in den Bericht aufnimmt. In Bezug auf diese Angelegenheit können vom Management erhaltene Darstellungen nicht unabhängig überprüft werden. Wenn die Organisation Software verwendet, die nicht lizenziert ist, muss der Prüfer diese in den Bericht aufnehmen, um Objektivität und Unabhängigkeit zu gewährleisten.