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NEW QUESTION: 1
Ein IS-Prüfer möchte die kollektiven Auswirkungen der vorbeugenden, detektivischen und korrigierenden Kontrollen für einen bestimmten Geschäftsprozess verstehen. Welche der folgenden Punkte sollte sich der Prüfer auf FIRST konzentrieren?
A. Ob das Vorhandensein von vorbeugenden Kontrollen dazu führt, dass Korrekturmaßnahmen unnötig werden
B. Gibt es eine Aufgabentrennung, wenn zwei Kontrollen gleichzeitig angewendet werden?
C. Die verschiedenen Punkte im Prozess, an denen Kontrollen durchgeführt werden
D. Die formale Dokumentation des Prozesses und wie die Einhaltung gemessen wird
Answer: C
NEW QUESTION: 2
At a customer meeting, a concern was raised about IT infrastructure security management. In planning the solution for this concern, which critical area should be addressed?
A. A virtual network with VLAN ID 1
B. The use of a common password to access all management components.
C. Isolated management LAN access.
D. The use of a common user ID and common IP subnet with the production LAN.
Answer: C
Explanation:
Both use of common passwords and utilizing VLAN ID 1 are not secure at all.
Another DUMP suggest A if only one answer allowed
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation: