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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. Cross-section of end users and IT professionals
B. Internal audit and corporate legal departments
C. IT management and key business process owners
D. Direct reports to the chief information officer
Answer: C
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. Fügen Sie dem Prüfungsumfang das Testen von Zugriffskontrollen von Drittanbietern hinzu.
B. Planen Sie, diese Kontrollen in einem anderen Audit zu testen.
C. Stellen Sie fest, ob das Risiko in den Planungsunterlagen identifiziert wurde.
D. Eskalieren Sie den Mangel an das Prüfungsmanagement.
Answer: C
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 final exam scores of a university student
C. Data recording and analysis of a Chinese moon landing project
D. Analysis of the popularity of China railway lines during the Spring Festival travel rush in
Answer: B
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. Regulations
B. Contractual requirements
C. Corporate policy
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.