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NEW QUESTION: 1
Eine Organisation hat eine strategische Entscheidung getroffen, sich in separate operative Einheiten aufzuteilen, um die Rentabilität zu verbessern.
Die IT-Infrastruktur bleibt jedoch zwischen den Entitäten geteilt. Welche der folgenden Maßnahmen würde BEST dazu beitragen, dass das IS-Audit im Rahmen seines Jahresplans weiterhin wichtige Risikobereiche innerhalb der IT-Umgebung abdeckt?
A. Überarbeitung der IS-Prüfungspläne, um sich auf IT-Änderungen zu konzentrieren, die nach der Aufteilung eingeführt wurden
B. Durchführung einer Prüfung neu eingeführter IT-Richtlinien und -Verfahren
C. Entwicklung eines risikobasierten Plans unter Berücksichtigung der Geschäftsprozesse jedes Unternehmens D18912E1457D5D1DDCBD40AB3BF70D5D
D. Erhöhung der Häufigkeit risikobasierter IS-Audits für jede Geschäftseinheit
Answer: A

NEW QUESTION: 2
What is the recommended InfiniBand cabling for a dual switch configuration?
A. Connect the ext-1 port to the first switch and the ext-1 port to the second switch.
B. Connect the int-a port to the first switch and the int-b port to the second switch.
C. Connect the ext-1 port to the first switch and the int-b port to the second switch.
D. Connect node 1 int-a into InfiniBand switch port 1, and node 2 int-a into Infiniband switch port 2.
Answer: B

NEW QUESTION: 3
감사 참여 일정을 구성하기 위해 위험 평가 프로세스를 사용한 경우, 다음 중 먼저 주의를 기울여야 하는 것은 무엇입니까?
A. 경영진이 미수금에 대한 랩핑 가능성 조사를 요청했습니다.
B. 새로운 정보 지불 시스템이 현재 정보 기술 부서의 테스트를 받고 있습니다.
C. 외부 감사인이 다가오는 연례 감사에 대한 지원을 요청했습니다.
D. 기존의 채무 시스템이 지난 1 년간 감사되지 않았습니다.
Answer: A

NEW QUESTION: 4
Which two business drivers are critical for the Contractors user group? (Choose two.)
A. Support for mobile devices
B. Secure remote access
C. Granular security policies
D. Printing security
Answer: B,C