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NEW QUESTION: 1
アプリケーションを監査する情報システム監査人の独立性は、監査人の役割が以下に制限されている場合に維持されます。
A. アクセス制御ルールの設計。
B. ユーザー要件の定義。
C. システム仕様の作成。
D. システム拡張の推奨
Answer: D
NEW QUESTION: 2
Which transport layer protocol is best suited for the transport of VoIP data?
A. TCP
B. OSPF
C. RIP
D. HTTP
E. UDP
Answer: E
NEW QUESTION: 3
Ein Informationssicherheitsmanager hat mildernde Kontrollen gemäß den Best Practices der Branche identifiziert und implementiert. Welches der folgenden Risiken ist mit diesem Ansatz am größten?
A. Die Minderungsmaßnahmen werden möglicherweise nicht rechtzeitig aktualisiert.
B. Die Kosten für die Implementierung der Steuerung sind möglicherweise zu hoch.
C. Wichtige Sicherheitskontrollen werden möglicherweise ohne Eingaben der Geschäftsleitung übersehen.
D. Das Sicherheitsprogramm ist möglicherweise nicht an den Organisationszielen ausgerichtet.
Answer: D
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