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NEW QUESTION: 1
Examine the following web filtering log.
Which statement about the log message is true?
A. The web site miniclip.com matches a static URL filter whose action is set to Warning.
B. The usage quota for the IP address 10.0.1.10 has expired
C. The name of the applied web filter profile is default.
D. The action for the category Games is set to block.
Answer: C
NEW QUESTION: 2
SCENARIO: A CISO has several two-factor authentication systems under review and selects the one that is most sufficient and least costly. The implementation project planning is completed and the teams are ready to implement the solution. The CISO then discovers that the product it is not as scalable as originally thought and will not fit the organization's needs.
The CISO discovers the scalability issue will only impact a small number of network segments. What is the next logical step to ensure the proper application of risk management methodology within the two-facto implementation project?
A. Create new use cases for operational use of the solution
B. Determine if sufficient mitigating controls can be applied
C. Report the deficiency to the audit team and create process exceptions
D. Decide to accept the risk on behalf of the impacted business units
Answer: B
NEW QUESTION: 3
階層化されたセキュリティアプローチに従って、アクセス制御された施設では、施設に入るすべての職員の許可を検証する警備員を雇用しています。採用されているセキュリティ制御を説明するBESTの用語はどれですか？
A. Corrective
B. Deterrent
C. Administrative
D. Compensating
Answer: B
NEW QUESTION: 4
最高監査責任者（CAE）は、四半期ごとの取締役会中に定期的に活動報告を取締役会に提供します。上級管理職は、各理事会の前にCAEの理事会プレゼンテーションをレビューして、問題や質問について事前に話し合うことができるようにしています。 CAEは次のことを行う必要があります。
A. 内部監査活動の支出および財務予算に関連する事項のみを活動レポートで開示します。
B. 必要に応じて上級管理職に活動レポートを提供し、取るべき行動が必要になる可能性のある問題について話し合います。
C. 公開されたエンゲージメントの最終的なコミュニケーションで利用可能な完了した監査エンゲージメントと観察にのみ関連する情報を上級管理職に提供します。
D. そのような問題は理事会の唯一の州であるため、上級管理職に活動レポートを提供しないでください。
Answer: B
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