A. Option D
B. Option B
C. Option A
D. Option C
Answer: A
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NEW QUESTION: 1
You have been asked to investigate the possibility of computer fraud in the finance department of a company. It is suspected that a staff member has been committing finance fraud by printing cheques that have not been authorized. You have exhaustively searched all data files on a bitmap image of the target computer, but have found no evidence. You suspect the files may not have been saved. What should you examine next in this case?
A. The metadata
B. The registry
C. The recycle bin
D. The swapfile
Answer: D
NEW QUESTION: 2
A. Option D
B. Option B
C. Option A
D. Option C
Answer: A
NEW QUESTION: 3
Which of the following ports is used for firewall software upgrade and advanced debugging in SX6018?
A. I2C port
B. Management network port
C. USB port
D. Console port
Answer: A
NEW QUESTION: 4
Welche der folgenden Vorteile bietet ein risikobasierter Ansatz für die Prüfungsplanung? Prüfung:
A. Mitarbeiter werden mit einer Vielzahl von Technologien konfrontiert.
B. Die Planung kann Monate im Voraus erfolgen.
C. Die Ressourcen werden den Bereichen zugeordnet, die am stärksten betroffen sind
D. Budgets werden mit größerer Wahrscheinlichkeit vom IS-Audit-Personal erfüllt.
Answer: C
Explanation:
Erläuterung:
Der risikobasierte Ansatz soll sicherstellen, dass die Prüfungszeit auf die Bereiche mit dem höchsten Risiko entfällt. Der Entwicklung eines Prüfungsplans wird durch einen risikobasierten Ansatz nicht Rechnung getragen. Prüfungspläne können Monate im Voraus unter Verwendung verschiedener Planungsmethoden erstellt werden. Ein Risikoansatz hat weder eine direkte Korrelation mit dem Zeitbudget des Prüfungspersonals für eine bestimmte Prüfung, noch bedeutet dies zwangsläufig, dass in einem bestimmten Jahr eine größere Vielfalt von Prüfungen durchgeführt wird.