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NEW QUESTION: 1
Ein IS-Prüfer stellt fest, dass nicht alle Mitarbeiter über die Informationssicherheitsrichtlinie des Unternehmens informiert sind. Der IS-Prüfer sollte zu folgendem Schluss kommen:
A. Informationssicherheit ist nicht für alle Funktionen kritisch.
B. Dieser Mangel an Wissen kann zu einer unbeabsichtigten Offenlegung sensibler Informationen führen.
C. Das IS-Audit sollte den Mitarbeitern Sicherheitstraining bieten.
D. Die Prüfungsfeststellung veranlasst das Management, die Mitarbeiter kontinuierlich zu schulen.
Answer: B
Explanation:
Erläuterung:
Alle Mitarbeiter sollten die Informationssicherheitsrichtlinie des Unternehmens kennen, um eine unbeabsichtigte Weitergabe vertraulicher Informationen zu verhindern. Training ist eine vorbeugende Kontrolle. Sicherheitsaufklärungsprogramme für Mitarbeiter können die unbeabsichtigte Weitergabe vertraulicher Informationen an Außenstehende verhindern.
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: C
NEW QUESTION: 3
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
A. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
B. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
C. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
D. For a small quantity of legacy data, use AS100.
E. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
Answer: A,B,D