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NEW QUESTION: 1
Company A is trying to implement controls to reduce costs and time spent on litigation. To accomplish this, Company A has established several goals:
-Prevent data breaches from lost/stolen assets -Reduce time to fulfill e-discovery requests -Prevent PII from leaving the network -Lessen the network perimeter attack surface -Reduce internal fraud Which of the following solutions accomplishes the MOST of these goals?
A. Implement separation of duties; enable full encryption on USB devices and cell phones, allow cell phones to remotely connect to e-mail and network VPN, enforce a 90 day data retention policy.
B. Create a change control process with stakeholder review board, implement separation of duties and mandatory vacation, create regular SAN snapshots, enable GPS tracking on all cell phones and laptops, and fully encrypt all email in transport.
C. Eliminate VPN access from remote devices. Restrict junior administrators to read-only shell access on network devices. Install virus scanning and SPAM filtering. Harden all servers with trusted OS extensions.
D. Implement outgoing mail sanitation and incoming SPAM filtering. Allow VPN for mobile devices; cross train managers in multiple disciplines, ensure all corporate USB drives are provided by Company A and de-duplicate all server storage.
Answer: A
NEW QUESTION: 2
次のうち、構成アイテムがサポート終了に達したことを示すものはどれですか？
A. ログはコンポーネントのパフォーマンス低下を示します
B. ベンダーは最近セキュリティパッチを公開していません
C. オブジェクトはActive Directoryから削除されました
D. デバイスがオンにならず、エラーを示します
Answer: B
NEW QUESTION: 3
Standards related to information technology are not as well-developed or universally accepted as standards in some other audit areas. Financial statements that are fairly presented meet the following
____________: Generally accepted accounting principles are used Appropriate accounting principles are used Financial statements address matters that may affect their use or interpretation Financial statements classify and summarize information in a reasonable manner Financial statements reflect underlying transactions and events in a way that facilitates the presentation of the financial position, results of operation , and cash flows
A. Guidelines
B. Objective controls
C. Processing controls
D. Limitations
Answer: A