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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. Risk implications of the observations
B. Strict deadlines to close all observations
C. Recommendations that align with the business strategy
D. Statistical sampling used to derive observations
Answer: C
NEW QUESTION: 2
Welches der folgenden Ziele ist NICHT typisch für das Testen von Support-Tools?
A. Automatisieren Sie sich wiederholende Aufgaben
B. Automatisieren Sie Aktivitäten, die erhebliche Ressourcen erfordern, wenn Sie manuell ausgeführt werden
C. Automatisieren Sie Aktivitäten, die nicht manuell ausgeführt werden können
D. Automatisierung von wiederkehrenden Inspektionen
Answer: D
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. Geben Sie die Unabhängigkeitsprobleme im Prüfungsbericht an.
B. Ändern Sie den Überwachungsbereich, um die Sicherheitsarchitektur auszuschließen.
C. Lassen Sie die Sicherheitsarchitektur von einem anderen Prüfer überprüfen.
D. Verschieben Sie das Audit nach der Implementierung auf einen späteren Zeitpunkt.
Answer: C