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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. Die formale Dokumentation des Prozesses und wie die Einhaltung gemessen wird
B. Ob das Vorhandensein von vorbeugenden Kontrollen dazu führt, dass Korrekturmaßnahmen unnötig werden
C. Gibt es eine Aufgabentrennung, wenn zwei Kontrollen gleichzeitig angewendet werden?
D. Die verschiedenen Punkte im Prozess, an denen Kontrollen durchgeführt werden
Answer: D
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. The use of a common user ID and common IP subnet with the production LAN.
B. Isolated management LAN access.
C. The use of a common password to access all management components.
D. A virtual network with VLAN ID 1
Answer: B
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: