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NEW QUESTION: 1
Which of the following are the MOST important individuals to include as members of an information security steering committee?
A. IT management and key business process owners
B. Internal audit and corporate legal departments
C. Direct reports to the chief information officer
D. Cross-section of end users and IT professionals
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Security steering committees provide a forum for management to express its opinion and take some ownership in the decision making process. It is imperative that business process owners be included in this process. None of the other choices includes input by business process owners.
NEW QUESTION: 2
Während einer Prüfung des Identitäts- und Zugriffsmanagements stellt ein IS-Prüfer fest, dass der Plan für die Auftragsprüfung nicht die Prüfung von Kontrollen umfasst, die den Zugang Dritter regeln. Welche der folgenden Maßnahmen wäre die BESTE Vorgehensweise des Abschlussprüfers?
A. Eskalieren Sie den Mangel an das Prüfungsmanagement.
B. Fügen Sie dem Prüfungsumfang das Testen von Zugriffskontrollen von Drittanbietern hinzu.
C. Planen Sie, diese Kontrollen in einem anderen Audit zu testen.
D. Stellen Sie fest, ob das Risiko in den Planungsunterlagen identifiziert wurde.
Answer: D
NEW QUESTION: 3
Which of the following does not demonstrate the characteristics of big data?
A. Analysis and forecast of global influenza with the use of search engines
B. Analysis of the popularity of China railway lines during the Spring Festival travel rush in
C. Data recording and analysis of a Chinese moon landing project
D. Analysis of final exam scores of a university student
Answer: D
NEW QUESTION: 4
During the course of an audit, which of the following would NOT be an input into the control requirements used as part of a gap analysis.
A. Corporate policy
B. Regulations
C. Contractual requirements
D. Vendor recommendations
Answer: D
Explanation:
Explanation
Vendor recommendations would not be pertinent to the gap analysis after an audit. Although vendor recommendations will typically play a role in the development of corporate policies or contractual requirements, they are not required. Regulations, corporate policy, and contractual requirements all determine the expected or mandated controls in place on a system.