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NEW QUESTION: 1
한 조직이 고위험 감사 결과와 관련된 수정을 수행하기로 동의했습니다. 수정 프로세스에는 사용자 역할의 복잡한 재구성과 다음 감사주기 내에 완료되지 않을 수 있는 몇 가지 보상 제어의 구현이 포함됩니다. 다음 중 IS 감사자가 활동을 추적하는 가장 좋은 방법은 무엇입니까?
A. 예상 수정 날짜 이후에 통제 검토 일정을 잡습니다.
B. 정기적으로 개선 진행 상황 검토
C. 감사 일정에 따라 실패한 제어를 계속 감사합니다.
D. 수정 일정과 검증 준수를 경영진에게 제공
Answer: D
NEW QUESTION: 2
A remote user (User1) is unable to reach a newly provisioned corporate windows workstation. The system administrator has been given the following log files from the VPN, corporate firewall and workstation host.
Which of the following is preventing the remote user from being able to access the workstation?
A. User1 has been locked out due to too many failed passwords
B. The workstation has been compromised and is accessing known malware sites
C. The workstation host firewall is not allowing remote desktop connections
D. Network latency is causing remote desktop service request to time out
E. Lack of network time synchronization is causing authentication mismatches
Answer: A
NEW QUESTION: 3
復旧サイトを選択する際に考慮する必要があるのは、次のうちどれですか？
A. 目標復旧ポイント
B. 目標復旧時間
C. 規制要件
D. 地理的な場所
Answer: B