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NEW QUESTION: 1
When evaluating the collective effect of preventive, detective or corrective controls within a process, an IS auditor should be aware of which of the following?
A. Only preventive and detective controls are relevant
B. Classification allows an IS auditor to determine which controls are missing
C. The point at which controls are exercised as data flow through the system
D. Corrective controls can only be regarded as compensating
Answer: C
Explanation:
An IS auditor should focus on when controls are exercised as data flow through a computer system. Choice B is incorrect since corrective controls may also be relevant. Choice C is incorrect, since corrective controls remove or reduce the effects of errors or irregularities and are exclusively regarded as compensating controls. Choice D is incorrect and irrelevant since the existence and function of controls is important, not the classification.
NEW QUESTION: 2
모니터링 및 제어 프로세스 그룹 내에서 어떤 프로세스가 발생합니까?
A. 비용 관리
B. 정량적 위험 분석
C. 품질 기획
D. 비용 예산
Answer: A
NEW QUESTION: 3
Which of the following is not a type of user account that can be configured in Windows Server 2012 R2?
A. built-in accounts
B. domain accounts
C. local accounts
D. network accounts
Answer: D
Explanation:
Explanation
A. Incorrect: Local accounts can be created and configured in Windows Server 2012 R2.
B. Incorrect: Domain accounts can be created and configured in Windows Server 2012 R2.
C. Correct: Three types of user accounts can be created and configured in Windows Server 2012: local accounts, domain accounts, and built-in user accounts.
D. Incorrect: Built-in accounts can be created and configured in Windows Server 2012 R2.
NEW QUESTION: 4
An organization was severely impacted alter an advanced persistent threat (APT) attack Afterwards it was found that the initial breach happened a month prior to the attack. Management's GREATEST concern should be
A. external firewall policies.
B. the effectiveness of monitoring processes
C. results of the past internal penetration test
D. the installation of critical security patches
Answer: B