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NEW QUESTION: 1
Which are the features that a KPI must have in order to have better impact on the organization goals?
A. Risky but transformative
B. Several KPIs to measure every process
C. Complex KPIs
D. Clear and specific KPIs
Answer: D
NEW QUESTION: 2
회사는 개인 데이터베이스와 통신하는 공개적으로 액세스 가능한 웹 서버로 구성된 2 계층 응용 프로그램을 호스팅합니다. 웹 서버로의 HTTPS 포트 443 트래픽 만 인터넷에서 허용되어야 합니다.
다음 중 어떤 옵션이 이러한 요구 사항을 충족합니까? (2 개를 선택하십시오.)
A. 포트 443을 제외한 모든 인바운드 인터넷 트래픽을 거부하는 보안 그룹 규칙.
B. 인바운드 및 아웃 바운드 모두에서 포트 443의 인터넷 트래픽을 허용하는 보안 그룹 규칙.
C. 포트 443 인바운드 및 인터넷 트래픽에 대한 모든 포트 아웃 바운드를 허용하는 네트워크 ACL 규칙.
D. 모든 인터넷 트래픽의 인바운드 및 아웃 바운드 모두에 포트 443을 허용하는 네트워크 ACL 규칙.
E. 포트 443에 대한 인바운드 인터넷 트래픽을 허용하는 보안 그룹 규칙.
Answer: D,E
NEW QUESTION: 3
John has been hired to fill a new position in one of the well-known financial institute. The position is for IS auditor. He has been assigned to complete IS audit of one of critical financial system. Which of the following should be the first step for John to be perform during IS audit planning?
A. Gain an understanding of the business process
B. Determine the objective of the audit
C. Assign the personnel resource to audit
D. Perform risk assessment
Answer: B
Explanation:
Explanation/Reference:
Determine the objective of audit should be the first step in the audit planning process. Depending upon the objective of an audit, auditor can gather the information about business process.
For CISA exam you should know the information below:
Steps to perform audit planning
Gain an understanding of the business mission, objectives, purpose and processes which includes information and processing requirement such as availability, integrity, security and business technology and information confidentiality.
Understand changes in the business environment audited.
Review prior work papers
Identify stated contents such as policies, standards and required guidelines, procedure and organization structures.
Perform a risk analysis to help in designing the audit plan.
Set the audit scope and audit objectives.
Develop the audit approach or audit strategy
Assign personnel resources to audit
Address engagement logistics.
The following answers are incorrect:
The other options specified should be completed once we finalize on the objective of audit.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 30 (The process of auditing information system)
NEW QUESTION: 4
Huawei dynamic environment monitoring system's components have (). (Multiple choice)
A. Smart ETH socket
B. ECC800
C. Skylight actuator
D. NetEco server
Answer: A,B,C,D