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NEW QUESTION: 1
Fill in the blank: Once a certificate is revoked from the Security GateWay by the Security Management
Server, the certificate information is _______.
A. Stored on the Security Management Server.
B. Stored on the Certificate Revocation List.
C. Sent to the Internal Certificate Authority.
D. Sent to the Security Administrator.
Answer: B
NEW QUESTION: 2
情報セキュリティを危険にさらす可能性があり、変更管理プロセスの乱用の最良の指標は、以下のメトリックのどれですか？
A. コード行の合計比率に対する変更されたコード行の割合が高い
B. 承認後の補足アドオンを含む変更の割合
C. 少数の変更要求
D. 毎月変更要求の大きな割合の減少
Answer: B
NEW QUESTION: 3
While conducting an audit of a third party's Web-based payment processor, an internal auditor discovers that a programming error allows customers to create multiple accounts for a single mailing address. Management agrees to correct the program and notify customers with multiple accounts that the accounts will be consolidated. Which of the following actions should the auditor take?
1. Schedule a follow-up review to verify that the program was corrected and the accounts were consolidated.
2. Evaluate the adequacy and effectiveness of the corrective action proposed by management.
3. Amend the scope of the subsequent audit to verify that the program was corrected and that accounts were consolidated.
4. Submit management's plan of action to the external auditors for additional review.
A. 1 and 4
B. 2 and 3
C. 3 and 4
D. 1 and 2
Answer: D
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