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NEW QUESTION: 1
In terms or Risk Analysis and dealing with risk, which of the four common ways listed below seek to eliminate involvement with the risk being evaluated?
A. Transference
B. Mitigation
C. Acceptance
D. Avoidance
Answer: D
Explanation:
Explanation/Reference:
Explanation:
If a company decides to terminate the activity that is introducing the risk, this is known as risk avoidance.
For example, if a company allows employees to use instant messaging (IM), there are many risks surrounding this technology. The company could decide not to allow any IM activity by their users because there is not a strong enough business need for its continued use. Discontinuing this service is an example of risk avoidance.
By avoiding the risk, we can eliminate involvement with the risk.
Incorrect Answers:
B: Risk acceptance means the company understands the level of risk it is faced with, as well as the potential cost of damage, and decides to just live with it and not implement the countermeasure. This does not eliminate involvement with the risk.
C: Risk transference is where you assign the risk to someone else; for example, by purchasing insurance.
This would transfer the risk to the insurance company. This does not eliminate involvement with the risk.
D: Risk mitigation is to implement a countermeasure to protect against the risk. This does not eliminate involvement with the risk.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 97-98

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Mit welchem ​​Identity and Access Management (IAM) -Prozess kann das Prinzip der geringsten Berechtigungen aufrechterhalten werden?
A. Identitätsbereitstellung
B. Multi-Factor-Authentifizierung (MFA)
C. Wiederherstellung des Zugriffs
D. Überprüfung des Benutzerzugriffs
Answer: A

NEW QUESTION: 3
Bei der Festlegung, welche IS-Audits im kommenden Jahr durchgeführt werden sollen, hat die interne Revision aufgrund von Betrugsfeststellungen im Vorjahr eine Anfrage des Managements für mehrere Audits der Vertragsabteilung erhalten. Welche der folgenden Aussagen ist die BESTE Grundlage für die Auswahl der durchzuführenden Audits ?
A. Wählen Sie Audits basierend auf dem Vorschlag des Managements aus
B. Wählen Sie Audits basierend auf dem Kollusionsrisiko aus
C. Wählen Sie Audits basierend auf den Fähigkeiten der IS-Auditoren aus.
D. Wählen Sie Audits basierend auf einer organisatorischen Risikobewertung aus.
Answer: D

NEW QUESTION: 4
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B. provides a step-by-step outline of implementation tasks required
C. provides a direct support path for any partner issue
D. provides training on products, tools, and solutions
E. assists in locating appropriate resources
Answer: A

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