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NEW QUESTION: 1
IS 감사인은 BCP (사업 연속성 계획) 감사에서 모든 부서가 동일한 건물에 수용되었지만 각 부서마다 별도의 BCP가 있음을 확인했습니다. IS 감사인은 BCP가 조정되어야한다고 권고했습니다. 다음 중 가장 먼저 조정해야 할 부분은 무엇입니까?
A. 백업 저장소
B. 대피 계획
C. 콜 트리
D. 복구 우선 순위
Answer: B
Explanation:
설명:
재난 관련 사건에서 인적 자원을 보호하는 것이 가장 먼저 다루어 져야합니다. 별도의 BCP가있을 경우 대피 계획이 상충 될 수 있으므로 직원 및 고객의 안전이 위협받을 수 있습니다. 선택 사항 B, C 및 D는 각 부서마다 고유 할 수 있으며 개별적으로 해결할 수 있지만 인명 안전 문제를 분석 한 후에야 가능한 갈등 및 / 또는 비용 절감 가능성에 대해 검토해야 합니다.
NEW QUESTION: 2
次のタスクのうち、コントロールの自己評価ワークショップを計画するために異常と見なされるのはどれですか?
A. 紛争を仲裁するために外部の対象分野の専門家を確保する。
B. マネージャーが建設的な批判を喜んで受け入れるようにする。
C. 面接を実施して、ディスカッションに関連する問題を特定します。
D. 主要な利害関係者を特定し、それらがグループに代表されるようにします。
Answer: A
NEW QUESTION: 3
A bank has decided to outsource some existing IT functions and systems to a third party service provider.
The third party service provider will manage the outsourced systems on their own premises and will continue to directly interface with the bank's other systems through dedicated encrypted links. Which of the following is critical to ensure the successful management of system security concerns between the two organizations?
A. BIA
B. ISA
C. MOU
D. BPA
E. SOA
Answer: B
Explanation:
An interconnection security agreement (ISA) is a security document that derails the requirements for establishing, maintaining, and operating an interconnection between systems or networks. It specifies the requirements for connecting the systems and networks and details what security controls are co be used to protect the systems and sensitive data.
Incorrect Answers:
B: A Business impact analysis (BIA) determines the potential impact of potential threats against a business. It differentiates between critical and non-critical organization functions. Critical functions are those whose disruption is regarded as unacceptable.
C: A memorandum of understanding (MOU) documents conditions and applied terms for outsourcing partner organizations that must share data and information resources. It is concerned with confidentiality of information rather than system security.
D: Service-orientated architecture (SOA) is a web service that has an abstract architectural style, binding together disjointed pieces of software.
E: A business partnership security agreement (BPA) is a legally binding document that is designed to provide safeguards and compel certain actions among business partners in relation to specific security-related activities.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John
Wiley & Sons, Indianapolis, 2012, pp. 70, 237,238
https://en.wikipedia.org/wiki/Business_continuity_planning#Business_impact_analysis_.28BIA.29