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NEW QUESTION: 1
Ein IS-Prüfer, der zu einem Entwicklungsprojekt-Meeting eingeladen wurde, stellt fest, dass keine Projektrisiken dokumentiert wurden. Wenn der IS-Prüfer dieses Problem anspricht, antwortet der Projektmanager, dass es zu früh ist, um Risiken zu identifizieren, und dass ein Risikomanager eingestellt wird, wenn sich Risiken auf das Projekt auswirken. Die angemessene Antwort des IS-Auditors wäre:
A. Betonen Sie, wie wichtig es ist, an diesem Punkt des Projekts Zeit zu verbringen, um Risiken zu berücksichtigen und zu dokumentieren und Notfallpläne zu entwickeln.
B. Akzeptieren Sie die Position des Projektmanagers, da der Projektmanager für das Ergebnis des Projekts verantwortlich ist.
C. Informieren Sie den Projektmanager, dass der IS-Auditor nach Abschluss der Anforderungsdefinitionsphase des Projekts eine Überprüfung der Risiken durchführt.
D. Angebot, mit dem Risikomanager zusammenzuarbeiten, wenn einer ernannt wird.
Answer: A
Explanation:
Erläuterung:
Die meisten Projektrisiken können in der Regel vor Projektbeginn identifiziert werden, sodass Pläne zur Minderung / Vermeidung von Risiken erstellt werden können, um diesen Risiken zu begegnen. Ein Projekt sollte eine klare Verbindung zur Unternehmensstrategie und zu taktischen Plänen zur Unterstützung dieser Strategie aufweisen. Der Prozess der Festlegung der Unternehmensstrategie, der Festlegung von Zielen und der Entwicklung taktischer Pläne sollte die Berücksichtigung von Risiken umfassen. Die Ernennung eines Risikomanagers ist eine gute Praxis, aber es ist falsch, zu warten, bis das Projekt von Risiken betroffen ist. Das Risikomanagement muss vorausschauend sein. Wenn sich Risiken zu Problemen entwickeln, die sich nachteilig auf das Projekt auswirken, ist dies ein Misserfolg des Risikomanagements. Mit oder ohne Risikomanager müssen Personen innerhalb und außerhalb des Projektteams konsultiert und ermutigt werden, Kommentare abzugeben, wenn sie glauben, dass neue Risiken aufgetreten sind oder sich die Risikoprioritäten geändert haben. Der IS-Auditor ist gegenüber dem Projektsponsor und der Organisation verpflichtet, über geeignete Projektmanagementpraktiken zu beraten. Das Warten auf die mögliche Ernennung eines Risikomanagers bedeutet eine unnötige und gefährliche Verzögerung bei der Implementierung des Risikomanagements.
NEW QUESTION: 2
The ufsrestore command is used to extract the whole content of a file system (stored to tape with ufsdump) onto another file system. Which statement about inode allocation is true?
A. The ufsrestore consults the inode map in each cylinder group. If an inode to be restored is already allocated, ufsrestore quits with a fail message.
B. The ufsrestore tries to allocate inode numbers for the restored files as they are recorded on tape and evades to new, unallocated inodes whenever an inode number is already allocated in the file system.
C. The inodes are allocated such that the inode numbers after the restore are identical to the inode numbers recorded on tape, effectively overwriting inodes that had been allocated before the restore.
D. The new file system's inodes are allocated successively as the files are restored, independent of the inode numbers recorded to tape.
Answer: D
NEW QUESTION: 3
Which of the following technologies is NOT commonly used for accessing systems and services in a cloud environment in a secure manner?
A. HTTPS
B. VPN
C. KVM
D. TLS
Answer: C
Explanation:
Explanation
A keyboard-video-mouse (KVM) system is commonly used for directly accessing server terminals in a data center. It is not a method that would be possible within a cloud environment, primarily due to the use virtualized systems, but also because only the cloud provider's staff would be allowed the physical access to hardware systems that's provided by a KVM. Hypertext Transfer Protocol Secure (HTTPS), virtual private network (VPN), and Transport Layer Security (TLS) are all technologies and protocols that are widely used with cloud implementations for secure access to systems and services.
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