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NEW QUESTION: 1
내부 감사인이 해결해야 할 중대한 위험 및 통제 문제는 다음 중 어느 것입니까?
I 빠른 기술 변경
II 트랜잭션 무결성 유지
III. 웹 사이트 콘텐츠 검토 및 승인
IV.
조직 구조의 변화
A. II and III only
B. I and III only.
C. I and II only.
D. I, II, Ill, and IV.
Answer: D
Explanation:
Some of the more critical risk and control issues to be addressed by the internal auditor are
General project management risks
Specific security threats, such as denial of service, physical attacks, viruses, identity theft, and unauthorized access or disclosure of data
Maintenance of transaction integrity under a complex network of links to legacy systems and data warehouses
Website content review and approval when there are frequent changes and sophisticated customer features and capabilities that offer around-the-clock service
Rapid technology changes
Legal issues, such as increasing regulations throughout the world to protect individual privacy, enforceability of contracts outside of the organization's country, and tax and accounting issues Changes to surrounding business processes and organizational structures
NEW QUESTION: 2
Welche Tools und Techniken sind nützlich, um die Aktivitätsdauer für den Projektplan abzuschätzen?
A. Brainstorming, Monte-Carlo-Simulation, analoge Schätzung
B. Meilensteindiagramme, parametrische Schätzung, Zeitplanbasis
C. Parametrische Schätzung, Dreipunktschätzung, analoge Schätzung
D. Dreipunktschätzung, Ressourcenabgleich, Iterations-Burndown-Diagramm
Answer: C
NEW QUESTION: 3
The marketing department wants to distribute pens with embedded USB drives to clients. In the past this
client has been victimized by social engineering attacks which led to a loss of sensitive data.
The security administrator advises the marketing department not to distribute the USB pens due to the
following:
A. The cost associated with distributing a large volume of the USB pens
B. The security risks associated with combining USB drives and cell phones on a network
C. The risks associated with the large capacity of USB drives and their concealable nature
D. The security costs associated with securing the USB drives over time
Answer: C
Explanation:
Section: Application, Data and Host Security
Explanation/Reference:
Explanation:
USB drive and other USB devices represent a security risk as they can be used to either bring malicious
code into a secure system or to copy and remove sensitive data out of the system.