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NEW QUESTION: 1
다음 중 내부 감사 자의 객관성을 향상시킬 가능성이 가장 높은 것은 무엇입니까?
A. 감사자는 결과를 적절하게 전달할 수 있습니다.
B. 감사자는 범위 결정에 제한이 없습니다.
C. 감사인은 이해 상충을 피합니다.
D. 감사자가 간섭없이 업무를 수행합니다.
Answer: C

NEW QUESTION: 2
最近の監査では、ビジネス顧客との通信に使用されるWebアプリケーションでの特定の暗号化標準の使用に関する重要な発見が明らかになりました。顧客の技術的な制限により、同社は暗号化規格をアップグレードできません。このシナリオによって生じるリスクを低減するために使用する必要があるコントロールのタイプは次のうちどれですか。
A. 探偵
B. 物理的
C. 予防
D. 補償
Answer: D
Explanation:
Explanation
Preventative
Preventative controls are designed to be implemented prior to a threat event and reduce and/or avoid the likelihood and potential impact of a successful threat event. Examples of preventative controls include policies, standards, processes, procedures, encryption, firewalls, and physical barriers.
Detective
Detective controls are designed to detect a threat event while it is occurring and provide assistance during investigations and audits after the event has occurred. Examples of detective controls include security event log monitoring, host and network intrusion detection of threat events, and antivirus identification of malicious code.
Corrective
Corrective controls are designed to mitigate or limit the potential impact of a threat event once it has occurred and recover to normal operations. Examples of corrective controls include automatic removal of malicious code by antivirus software, business continuity and recovery plans, and host and network intrusion prevention of threat events.

NEW QUESTION: 3
If "account-expiry-notification = yes"which error message is returned?
A. Error message is "Authentication Failed, password expired"
B. Error message is a generic error message "Login failed"
C. Error message is a detailed error message "Login failed, Account expired"
D. Error message is more detailed error message "Account expired"
Answer: D

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