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NEW QUESTION: 1
Eine Organisation hat eine strategische Entscheidung getroffen, sich in separate operative Einheiten aufzuteilen, um die Rentabilität zu verbessern.
Die IT-Infrastruktur bleibt jedoch zwischen den Entitäten geteilt. Welche der folgenden Maßnahmen würde BEST dazu beitragen, dass das IS-Audit im Rahmen seines Jahresplans weiterhin wichtige Risikobereiche innerhalb der IT-Umgebung abdeckt?
A. Entwicklung eines risikobasierten Plans unter Berücksichtigung der Geschäftsprozesse jedes Unternehmens D18912E1457D5D1DDCBD40AB3BF70D5D
B. Erhöhung der Häufigkeit risikobasierter IS-Audits für jede Geschäftseinheit
C. Durchführung einer Prüfung neu eingeführter IT-Richtlinien und -Verfahren
D. Überarbeitung der IS-Prüfungspläne, um sich auf IT-Änderungen zu konzentrieren, die nach der Aufteilung eingeführt wurden
Answer: D
NEW QUESTION: 2
財務管理システムの侵入テストを計画するときに最も重要な考慮事項は次のうちどれですか。
A. スキャンはコスト効率が高くなります
B. テストの範囲が承認されました。
C. テスターには利益相反がありません
D. 脆弱性テストも実行されます。
Answer: C
NEW QUESTION: 3
確立されたセキュリティ部門の最高情報セキュリティ責任者（CISO）は、不正なクレジットカードを使用していた顧客を識別します。 CISOは地方自治体に電話をかけ、現場に到着すると、セキュリティ技術者に彼らの存在下で稼働中のデータベースのポイントインタイムコピーの作成を依頼します。
これは次の例です。
A. 監護権の連鎖に従って
B. ボラティリティの次数を分析する
C. 不正監視の導入
D. フォレンジックイメージを作成する
Answer: A
NEW QUESTION: 4
A. Option D
B. Option C
C. Option B
D. Option A
Answer: D