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NEW QUESTION: 1
During a security audit of IT processes, an IS auditor found that there were no documented security procedures. The IS auditor should:
A. identify and evaluate existing practices.
B. conduct compliance testing.
C. terminate the audit.
D. create the procedures document.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
One of the main objectives of an audit is to identify potential risks; therefore, the most proactive approach would be to identify and evaluate the existing security practices being followed by the organization. IS auditors should not prepare documentation, as doing so could jeopardize their independence. Terminating the audit may prevent achieving one of the basic audit objectives, i.e., identification of potential risks. Since there are no documented procedures, there is no basis against whichto test compliance.

NEW QUESTION: 2
A security analyst is creating ACLs on a perimeter firewall that will deny inbound packets that are from internal addresses, reserved external addresses, and multicast addresses.
Which of the following is the analyst attempting to prevent/
A. UDoS attacks
B. Broadcast storms
C. Man in-the-middle attacks
D. Spoofing attacks
Answer: A

NEW QUESTION: 3
조직의 논리적 액세스 보안을 검토 할 때 다음 중 IS 감사인이 가장 염려해야 할 사항은 무엇입니까?
A. 암호는 공유되지 않습니다.
B. 로그온 ID의 할당이 제어됩니다.
C. 중복 로그온 ID가 삭제됩니다.
D. 비밀번호 파일은 암호화되지 않습니다.
Answer: D
Explanation:
설명:
논리적 보안의 기술적 측면을 평가할 때 암호화되지 않은 파일이 가장 큰 위험을 나타냅니다. 로그온 ID 중복 및 올바른 로그온 ID 프로 시저를 확인하는 암호 공유는 필수적이지만 암호 파일을 암호화하는 것보다 덜 중요합니다.

NEW QUESTION: 4



A. Option D
B. Option C
C. Option B
D. Option A
Answer: C

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