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NEW QUESTION: 1
What type of risk is associated with authorized program exits (trap doors)? Choose the BEST answer.
A. Detective risk
B. Audit risk
C. Inherent risk
D. Business risk
Answer: C
Explanation:
Explanation/Reference:
Inherent risk is associated with authorized program exits (trap doors).

NEW QUESTION: 2
When requesting a log analysis for Sales force's information Security department, an administrator will NOT get it.
A. coaching on how to create the actual view of information
B. the User ID of the person being investigated,
C. the password to decrypt the log file in the same document as the log file.
D. An encrypted version of the log file.
Answer: C

NEW QUESTION: 3
What is the throughput of a Cisco ASR 5500 that supports any combination of GSM/GPRS, UMTS, HSPA, fixed, femtocell, Wi-Fi, WiMAX, and LTE?
A. 500 Gbps
B. 200 Gbps
C. 50 Gbps
D. 30 Gbps
Answer: A

NEW QUESTION: 4
Wenn ein IS-Prüfer Anzeichen für ein Risiko feststellt, das mit einer nicht ordnungsgemäßen Aufgabentrennung verbunden ist, z. B. mit der Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator. Welche Hauptverantwortung hat der Prüfer?
A. Aufgabentrennung ist eine administrative Kontrolle, die von einem IS-Prüfer nicht berücksichtigt wird.
B. Beratung der Geschäftsleitung.
C. Zum Implementieren von Kompensatorsteuerungen.
D. Neuzuweisung von Auftragsfunktionen, um potenziellen Betrug zu vermeiden.
Answer: B
Explanation:
Erläuterung:
Die Hauptaufgabe eines IS-Auditors besteht darin, die Geschäftsleitung über das Risiko zu informieren, das mit der Nichteinhaltung einer ordnungsgemäßen Aufgabentrennung verbunden ist, beispielsweise durch die Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator.