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NEW QUESTION: 1
A. Option D
B. Option A
C. Option B
D. Option C
Answer: A
NEW QUESTION: 2
Eine Organisation plant, eine neue webbasierte Lösung zu erwerben und zu implementieren, um die Servicefunktionalität zu verbessern.
Welche der folgenden Methoden ist die BESTE Methode, um sicherzustellen, dass die von der Lösung verarbeiteten Informationen sicher sind?
A. Integrieren Sie die Sicherheitsanforderungen des Unternehmens in den Vertrag.
B. Führen Sie ein Sicherheitsaudit durch, bevor Sie die Lösung in der Produktion implementieren.
C. Integrieren Sie Sicherheitsanforderungen während des gesamten Lebenszyklus der Lösung.
D. Nehmen Sie während der Entwicklung der Lösung sichere Codierungspraktiken an.
Answer: C
NEW QUESTION: 3
Bei der Auswahl der Prüfungsverfahren sollte ein IS-Prüfer ein professionelles Urteil abgeben, um sicherzustellen, dass:
A. Die Prüfungskosten werden auf einem Mindestniveau gehalten.
B. Alle festgestellten wesentlichen Mängel werden innerhalb einer angemessenen Frist behoben.
C. Alle wesentlichen Schwächen werden erkannt.
D. Es werden genügend Beweise gesammelt.
Answer: D
Explanation:
Erläuterung:
Verfahren sind Prozesse, die ein IS-Prüfer im Rahmen eines Prüfungsauftrags befolgen kann. Bei der Feststellung der Angemessenheit eines bestimmten Verfahrens sollte ein IS-Prüfer ein den jeweiligen Umständen angemessenes professionelles Urteil treffen. Professionelles Urteilsvermögen beinhaltet eine subjektive und oft qualitative Bewertung der Bedingungen, die sich im Verlauf einer Prüfung ergeben. Die Beurteilung befasst sich mit einer Grauzone, in der binäre Entscheidungen (Ja / Nein) nicht angemessen sind und die Erfahrungen des Abschlussprüfers eine Schlüsselrolle bei der Beurteilung spielen. Die ISACA-Richtlinien enthalten Informationen zur Einhaltung der Standards bei der Durchführung von IS-Audits. Das Erkennen wesentlicher Schwachstellen ist das Ergebnis angemessener Kompetenz, Erfahrung und Gründlichkeit bei der Planung und Durchführung der Prüfung und nicht der Beurteilung durch Fachleute. Professionelles Urteilsvermögen ist kein primärer Faktor für die finanziellen Aspekte der Prüfung.
NEW QUESTION: 4
Which three are available via Instant Web Publishing (IWP)? (Choose three.)
A. Table View
B. Spell check
C. Layout object resizing
D. Save Records as PDF
E. Preview Mode
F. Sort Records command
G. Scroll bars in a portal
Answer: A,F,G
