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NEW QUESTION: 1
Der wahrscheinlichste Grund für die Verwendung qualitativer Sicherheitsrisikobewertungen anstelle quantitativer Methoden ist, wenn:
A. Die verfügbaren Daten sind zu subjektiv.
B. Eine Organisation bietet Dienstleistungen anstelle von harten Gütern an.
C. Ein Sicherheitsprogramm erfordert eine unabhängige Darstellung von Risiken.
D. Ein ausgereiftes Sicherheitsprogramm ist vorhanden.
Answer: A
NEW QUESTION: 2
IS 감사인은 대규모 조직의 변경 관리 프로세스를 검토해야 합니다. 다음 중 가장 큰 위험을 나타내는 사례는 무엇입니까?
A. 선임 개발자가 트랜잭션 데이터를 변경할 수 있습니다.
B. 변경 관리 티켓에는 특정 설명서가 포함되어 있지 않습니다.
C. 사용자 승인 테스트없이 비상 코드 변경이 촉진됩니다.
D. 시스템 관리자는 계획된 가동 중지 시간에 코드 마이그레이션을 수행합니다.
Answer: D
NEW QUESTION: 3
An IS auditor Is assessing risk associated with peer-to-peer file sharing within an organization. Which of the following should be of GREATEST concern?
A. Not all devices are running antivirus programs
B. The organization does not have an efficient patch management process.
C. Only some employees are required to attend security awareness training
D. File-sharing policies have not been reviewed since last year
Answer: A
NEW QUESTION: 4
Which of the following is NOT a written record the bank should retain in complying with the Bank Bribery Act?
A. A list of all bank officers' outside business interests
B. Disclosures of unauthorized gifts
C. A list of all gifts received by bank officers during the year
D. A copy of the bank's internal code of conduct
Answer: C