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NEW QUESTION: 1
Welches der folgenden Ziele ist das wichtigste einer Risikobewertung, die während des jährlichen Prüfungsplanungsprozesses durchgeführt wird?
A. Identifizierung der Hauptschwerpunkte
B. Zuweisen von Überwachungsressourcen
C. Beseitigung von Bereichen mit geringem Restrisiko
D. Einbeziehung des Managements in den Auditplanungsprozess
Answer: A

NEW QUESTION: 2
A client needs you to import some existing infrastructure from a dedicated hosting provider to AWS to try and save on the cost of running his current website. He also needs an automated process that manages backups, software patching, automatic failure detection, and recovery. You are aware that his existing set up currently uses an Oracle database. Which of the following AWS databases would be best for accomplishing this task?
A. Amazon SimpleDB
B. Amazon RDS
C. Amazon Redshift
D. Amazon ElastiCache
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Amazon RDS gives you access to the capabilities of a familiar MySQL, Oracle, SQL Server, or PostgreSQL database engine. This means that the code, applications, and tools you already use today with your existing databases can be used with Amazon RDS. Amazon RDS automatically patches the database software and backs up your database, storing the backups for a user-defined retention period and enabling point-in-time recovery.
Reference: http://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Welcome.html

NEW QUESTION: 3
Ein IS-Prüfer überprüft eine Unternehmensdatenbankplattform. Die Überprüfung umfasst statistische Methoden. Benford-Analyse und doppelte Überprüfungen. Welches der folgenden CAAT-Tools (Computer Assisted Audit-Technik) ist für diese Überprüfung am nützlichsten? ''
A. Generalized Audit Software (GAS)
B. Audit-Hooks
C. Integrierte Testeinrichtung (ITF)
D. Kontinuierliche und intermittierende Simulation (CIS)
Answer: A

NEW QUESTION: 4
When a risk cannot be sufficiently mitigated through manual or automatic controls, which of the following options will BEST protect the enterprise from the potential financial impact of the risk?
A. Outsourcing the related business process to a third party
B. Insuring against the risk
C. Improving staff-training in the risk area
D. Updating the IT risk registry
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An insurance policy can compensate the enterprise up to 100% by transferring the risk to another company. Hence in this stem risk is being transferred.
Incorrect Answers:
A: Updating the risk registry (with lower values for impact and probability) will not actually change the risk, only management's perception of it.
C: Outsourcing the process containing the risk does not necessarily remove or change the risk. While on other hand, insurance will completely remove the risk.
D: Staff capacity to detect or mitigate the risk may potentially reduce the financial impact, but insurance allows for the risk to be mitigated up to 100%.