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NEW QUESTION: 1
Which of the following options is an example of an implicit transaction?
A. An invoice for an item of plant equipment that was just purchased
B. A depreciation expense for an asset placed in service eight months ago
C. A sales order from a customer for a product to be shipped in two weeks
D. An invoice for services provided by the pension fund administrator
Answer: B
NEW QUESTION: 2
NIST SP800-61 r2インシデント処理戦略のどのコンポーネントがデータをレビューしますか？
A. 検出と分析
B. 封じ込め、根絶、および回復
C. 事後分析
D. 準備
Answer: C
Explanation:
3.4.2 Using Collected Incident Data (which falls under post incident analysis in the aforementioned document) Lessons learned activities should produce a set of objective and subjective data regarding each incident. Over time, the collected incident data should be useful in several capacities. The data, particularly the total hours of involvement and the cost, may be used to justify additional funding of the incident response team. A study of incident characteristics may indicate systemic security weaknesses and threats, as well as changes in incident trends. This data can be put back into the risk assessment process, ultimately leading to the selection and implementation of additional controls. Another good use of the data is measuring the success of the incident response team. If incident data is collected and stored properly, it should provide several measures of the success (or at least the activities) of the incident response team. Incident data can also be collected to determine if a change to incident response capabilities causes a corresponding change in the team's performance (e.g., improvements in efficiency, reductions in costs).
NEW QUESTION: 3
Which policy helps an auditor to gain a better understanding of biometrics system in an organization?
A. BIMS Policy
B. BMS Policy
C. BOS Policy
D. BOMS Policy
Answer: A
Explanation:
Explanation/Reference:
The auditor should use a Biometric Information Management System (BIMS) Policy to gain better understanding of the biometric system in use.
Management of Biometrics
Management of biometrics should address effective security for the collection, distribution and processing of biometrics data encompassing:
Data integrity, authenticity and non-repudiation
Management of biometric data across its life cycle - compromised of the enrollment, transmission and storage, verification, identification, and termination process Usage of biometric technology, including one-to-one and one-to-many matching, for identification and authentication Application of biometric technology for internal and external, as well as logical and physical access control Encapsulation of biometric data Security of the physical hardware used throughout the biometric data life cycle Techniques for integrity and privacy protection of biometric data.
Management should develop and approve a Biometric Information Management and Security (BIMS) policy. The auditor should use the BIMS policy to gain better understanding of the biometric system in use.
With respect to testing, the auditor should make sure this policy has been developed and biometric information system is being secured appropriately.
The identification and authentication procedures for individual enrollment and template creation should be specified in BIMS policy.
The following were incorrect answers:
All other choices presented were incorrect answers because they are not valid policies.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 331 and 332