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NEW QUESTION: 1
다음 중 조직의 새 IT 인프라 하드웨어 구매를 검토 할 때 IS 감사의 가장 큰 관심사는 무엇입니까?
A. 새로운 인프라는 조직의 위험 허용 범위 내에 잔류 위험이 있습니다
B. 새로운 인프라 강화 요구 사항이 정책 요구 사항보다 강력
C. 새로운 인프라가 기본 시스템 설정으로 도착했습니다.
D. 새로운 인프라에 기존 시스템과의 호환성 문제가 있습니다
Answer: D
NEW QUESTION: 2
You work as a Network Administrator for ABC Inc. The company has a TCP/IP-based routed network. Two routers have been configured on the network. A router receives a packet.
Which of the following actions will the router take to route the incoming packet?
Each correct answer represents a part of the solution. (Choose two.)
A. Read the source IP address.
B. Use the routing table to determine the best path to the source network address.
C. Use the routing table to determine the best path to the destination network address.
D. Add the path covered by the packet to the routing table.
E. Read the destination IP address.
Answer: C,E
NEW QUESTION: 3
A user has created a subnet in VPC and launched an EC2 instance within it. The user has not selected the option to assign the IP address while launching the instance. Which of the below mentioned statements is true with respect to this scenario?
A. The user can directly attach an elastic IP to the instance
B. The user would need to create an internet gateway and then attach an elastic IP to the instance to connect from internet
C. The instance will always have a public DNS attached to the instance by default
D. The instance will never launch if the public IP is not assigned
Answer: B
Explanation:
A Virtual Private Cloud (VPC. is a virtual network dedicated to the user's AWS account. A user can create a subnet with VPC and launch instances inside that subnet. When the user is launching an instance he needs to select an option which attaches a public IP to the instance. If the user has not selected the option to attach the public IP then it will only have a private IP when launched. The user cannot connect to the instance from the internet. If the user wants an elastic IP to connect to the instance from the internet he should create an internet gateway and assign an elastic IP to instance.
NEW QUESTION: 4
Die Verwendung von Risikobewertungstools zur Klassifizierung von Risikofaktoren sollte in Ihren IT-Prüfungsbemühungen formalisiert werden durch:
A. Verwenden computergestützter Prüftechnologietools.
B. Einsatz von Risikokontrollen.
C. die Entwicklung schriftlicher Richtlinien.
D. die Verwendung computergestützter Funktionen.
E. Keine der Auswahlmöglichkeiten.
Answer: C
Explanation:
Erläuterung:
Ein erfolgreiches risikobasiertes IT-Prüfungsprogramm könnte auf einem effektiven Bewertungssystem basieren. Bei der Einrichtung eines Bewertungssystems sollte das Management alle relevanten Risikofaktoren berücksichtigen und Subjektivität vermeiden. Die Abschlussprüfer sollten schriftliche Richtlinien zur Verwendung von Risikobewertungsinstrumenten und Risikofaktoren entwickeln und diese Richtlinien mit dem Prüfungsausschuss überprüfen.