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NEW QUESTION: 1
Communicating which of the following would BEST encourage management to initiate appropriate actions following the receipt of report findings?
A. Statistical sampling used to derive observations
B. Risk implications of the observations
C. Recommendations that align with the business strategy
D. Strict deadlines to close all observations
Answer: C
NEW QUESTION: 2
Welches der folgenden Ziele ist NICHT typisch für das Testen von Support-Tools?
A. Automatisieren Sie Aktivitäten, die erhebliche Ressourcen erfordern, wenn Sie manuell ausgeführt werden
B. Automatisieren Sie Aktivitäten, die nicht manuell ausgeführt werden können
C. Automatisierung von wiederkehrenden Inspektionen
D. Automatisieren Sie sich wiederholende Aufgaben
Answer: C
NEW QUESTION: 3
Ein IS-Prüfer war an der Entwurfsphase für die Sicherheitsarchitektur eines neuen Systems beteiligt. Welche der folgenden Maßnahmen wäre für das geplante Audit nach der Implementierung die am besten geeignete Vorgehensweise für den Prüfer?
A. Verschieben Sie das Audit nach der Implementierung auf einen späteren Zeitpunkt.
B. Lassen Sie die Sicherheitsarchitektur von einem anderen Prüfer überprüfen.
C. Ändern Sie den Überwachungsbereich, um die Sicherheitsarchitektur auszuschließen.
D. Geben Sie die Unabhängigkeitsprobleme im Prüfungsbericht an.
Answer: B