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NEW QUESTION: 1
지속적인 감사 방식의 이점은 다음과 같습니다.
A. 조직의 컴퓨터 시스템의 복잡성에 의존하지 않습니다.
B. 많은 트랜잭션을 처리하는 시간 공유 환경에서 사용될 때 시스템 보안을 향상시킬 수 있습니다.
C. IS 감사인은 처리가 진행되는 동안 시스템 신뢰성에 대한 증거를 수집 할 것을 요구하지 않습니다.
D. IS 감사인은 수집 된 모든 정보를 즉시 검토하고 후속 조치해야 합니다.
Answer: B
Explanation:
설명:
지속적인 감사 기술을 사용하면 많은 트랜잭션을 처리하지만 부족한 용지 추적 만 남기는 시간 공유 환경에서 시스템 보안을 향상시킬 수 있습니다. IS 감사인이 처리가 진행되는 동안 시스템 신뢰도에 대한 증거를 수집하도록 요구하는 지속적인 감사 방법이 있기 때문에 선택 A가 올바르지 않습니다. IS 감사인은 일반적으로 발견 된 중대한 결함이나 오류에 대해서만 검토하고 후속 조치를 취하기 때문에 선택 B가 잘못되었습니다. 연속 감사 기법을 사용하는 것이 조직의 컴퓨터 시스템의 복잡성에 따라 다르므로 선택 사항 D가 잘못되었습니다.
NEW QUESTION: 2
The Chief Information Officer (CIO) is reviewing the IT centric BIA and RA documentation. The documentation shows that a single 24 hours downtime in a critical business function will cost the business $2.3 million. Additionally, the business unit which depends on the critical business function has determined that there is a high probability that a threat will materialize based on historical data. The CIO's budget does not allow for full system hardware replacement in case of a catastrophic failure, nor does it allow for the purchase of additional compensating controls.
Which of the following should the CIO recommend to the finance director to minimize financial loss?
A. The company should mitigate the risk.
B. The company should accept the risk.
C. The company should transfer the risk.
D. The company should avoid the risk.
Answer: C
Explanation:
To transfer the risk is to deflect it to a third party, by taking out insurance for example.
NEW QUESTION: 3
A company has several internal-only, web-based applications on the internal network. Remote employees are allowed to connect to the internal corporate network with a company-supplied VPN client. During a project to upgrade the internal application, contractors were hired to work on a database server and were given copies of the VPN client so they could work remotely. A week later, a security analyst discovered an internal web-server had been compromised by malware that originated from one of the contractor's laptops. Which of the following changes should be made to BEST counter the threat presented in this scenario?
A. Deploy a web application firewall in the DMZ to stop Internet-based attacks on the web server.
B. Implement NAC to check for updated anti-malware signatures and location-based rules for PCs connecting to the internal network.
C. Deploy an application layer firewall with network access control lists at the perimeter, and then create alerts for suspicious Layer 7 traffic.
D. Create a restricted network segment for contractors, and set up a jump box for the contractors to use to access internal resources.
E. Require the contractors to bring their laptops on site when accessing the internal network instead of using the VPN from a remote location.
Answer: B