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NEW QUESTION: 1
According to COSO, which of the following describes a principle related to the control environment?
A. The organization identifies and assesses changes that could significantly impact the system of internal control.
B. The organization establishes appropriate authorities and responsibilities in the pursuit of objectives.
C. The organization performs evaluations to ascertain whether internal control components are present and functioning.
D. The organization selects and develops control activities that contribute to the mitigation of risks.
Answer: B

NEW QUESTION: 2
An IS auditor is performing a network security review of a telecom company that provides Internet connection services to shopping malls for their wireless customers. The company uses Wireless Transport Layer Security (WTLS) and Secure Sockets Layer (SSL) technology for protecting their customer's payment information. The IS auditor should be MOST concerned if a hacker:
A. compromises the Wireless Application Protocol (WAP) gateway.
B. listens to the wireless transmission.
C. steals a customer's PDA.
D. installs a sniffing program in front of the server.
Answer: A
Explanation:
In a WAP gateway, the encrypted messages from customers must be decrypted to transmit over the Internet and vice versA . Therefore, if the gateway is compromised, all of the messages would be exposed. SSL protects the messages from sniffing on the Internet, limiting disclosure of the customer's information. WTLS provides authentication, privacy and integrity and prevents messages from eavesdropping.

NEW QUESTION: 3
Which of the following statements about system hardening are true?
Each correct answer represents a complete solution. Choose two.
A. It can be achieved by installing service packs and security updates on a regular basis.
B. It can be achieved by locking the computer room.
C. It is used for securing the computer hardware.
D. It is used for securing an operating system.
Answer: A,D

NEW QUESTION: 4
会社は、地域のサービスが中断した場合に会社が復旧できる災害復旧計画を使用して、AWSに高可用性ワークロードを設定したいと考えています。
これらの要件を満たす構成はどれですか？
A. 災害復旧サイトに別のAWSリージョンを使用して、1つのAWSリージョンの2つのアベイラビリティーゾーンで実行します。
B. 災害復旧サイトに3番目のAWSリージョンを使用して、2つのAWSリージョンにまたがって実行します。
C. 災害復旧サイト用にAWSリージョンの追加のアベイラビリティーゾーンを使用して、1つのAWSリージョンの2つのアベイラビリティーゾーンで実行します。
D. 災害復旧サイトにローカルAWSリージョンを使用して、1つのAWSリージョンの2つのアベイラビリティーゾーンで実行します。
Answer: A

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