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NEW QUESTION: 1
A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
NEW QUESTION: 2
Which of the following protocols can be used to perform configuration management on a remote server using the MOST secure methods? (Select TWO).
A. DHCP
B. TELNET
C. DNS
D. SSH
E. RDP
F. SMTP
Answer: D,E
NEW QUESTION: 3
Während einer Implementierungsüberprüfung einer verteilten Mehrbenutzeranwendung stellt ein IS-Prüfer kleinere Schwachstellen in drei Bereichen fest: Die anfängliche Parametereinstellung ist nicht ordnungsgemäß installiert, es werden schwache Kennwörter verwendet und einige wichtige Berichte werden nicht ordnungsgemäß überprüft. Während der Erstellung des Prüfungsberichts sollte der IS-Prüfer:
A. Informieren Sie den Manager über wahrscheinliche Risiken, ohne die Beobachtungen aufzuzeichnen, da die Kontrollschwächen geringfügig sind.
B. Geben Sie den zuständigen Abteilungsleitern Bescheid und dokumentieren Sie diese ordnungsgemäß im Bericht.
C. Notieren Sie die Beobachtungen und das Risiko, das sich aus den kollektiven Schwächen ergibt.
D. Notieren Sie die Beobachtungen getrennt, wobei die Auswirkungen der einzelnen Beobachtungen gegen die jeweiligen Befunde markiert sind.
Answer: C
Explanation:
Erläuterung:
Individuell sind die Schwächen gering; Zusammen haben sie jedoch das Potenzial, die gesamte Kontrollstruktur erheblich zu schwächen. Die Auswahlmöglichkeiten A und D spiegeln ein Versagen eines IS-Auditors wider, den kombinierten Einfluss der Kontrollschwäche zu erkennen. Die Beratung des lokalen Managers, ohne die Fakten und Beobachtungen mitzuteilen, würde die Erkenntnisse anderer Beteiligter verschleiern.
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