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NEW QUESTION: 1
Ein IS-Prüfer, der die Prozesse bei Sicherheitsvorfällen überprüft, stellt fest, dass Vorfälle behoben und behoben werden, die Hauptursachen jedoch nicht untersucht werden. Welche der folgenden Punkte sollten in dieser Situation von größter Bedeutung sein?
A. Richtlinien für Sicherheitsvorfälle sind veraltet
B. Die gewonnenen Lektionen wurden nicht als Eigentum dokumentiert.
C. Sicherheitslücken wurden nicht ordnungsgemäß behoben
D. Missbräuche von Mitarbeitern wurden nicht gemeldet
Answer: C

NEW QUESTION: 2
On which three operating systems does HyperTerminal not come pre-installed? (Choose three)
A. Windows 2000
B. Windows 98
C. Mac OSX
D. Windows Vista
E. Windows XP
F. Windows 7
Answer: C,D,F

NEW QUESTION: 3
内部監査人は、潜在的な不正行為を調査しています。監査人が精査中のトランザクションデータに対して実行する必要がある最初のテストは何ですか？
A. さらに精査が必要な外れ値を特定するための統計パラメータの計算。
B. 最良の分析技術を戦略化するためのデータ内容の詳細なレビュー。
C. 取得したデータの完全性と完全性の検証。
D. システムの改ざんを示す可能性のある統計的にありそうもない発生のデジタル分析。
Answer: C

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