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NEW QUESTION: 1
Which COBIT domain of management objectives incorporates managed business process controls?
A. Deliver, Service and Support (DSS)
B. Build, Acquire and Implement (BAI)
C. Align, Plan and Organize (APO)
Answer: B
NEW QUESTION: 2
IS 감사를 수행하는 동안 조직의 가상 서버 팜마다 보안 구성이 다릅니다. 다음 중 제어 환경을 증명하기 위해 IS 감사인이 가장 권장하는 것은 무엇입니까?
A. 가상 서버에 대한 보안 구성 기준을 구현하십시오.
B. 고위험 가상 서버에 대한 보안 모니터링 제어 구현
C. 가상 서버 팜에서 표준 패치 관리 검토를 수행하십시오.
D. 각 서버의 보안 구성을 독립적으로 검토합니다.
Answer: A
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. Es werden genügend Beweise gesammelt.
C. Alle festgestellten wesentlichen Mängel werden innerhalb einer angemessenen Frist behoben.
D. Alle wesentlichen Schwächen werden erkannt.
Answer: B
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
Answer:
Explanation:
Explanation
References:
https://msdn.microsoft.com/en-us/library/aa369665(v=vs.85).aspx
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