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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. セキュリティレビュー
B. 根本原因分析
C. ビジネスインパクトアナル/シス(BIA)
D. 強化されたセキュリティ管理
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. Accurate job descriptions
B. Defined procedures
C. All of these answers are correct
D. Incentive compensation
E. Documented performance objectives
Answer: C
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. Die Managementerklärung in den Prüfungsbericht aufnehmen.
B. Bestätigen Sie mit dem Management erneut die Verwendung der Software.
C. Besprechen Sie das Problem mit der Geschäftsleitung, da die Meldung negative Auswirkungen auf die Organisation haben könnte.
D. Identifizieren Sie, ob diese Software tatsächlich von der Organisation verwendet wird.
Answer: D
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.