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NEW QUESTION: 1
IS 전략 계획 프로세스를 검토 할 때 IS 감사인은 다음 계획을 확인해야 합니다.
A. IT 임무와 비전을 분명하게 나타냅니다.
B. 최첨단 기술을 통합합니다.
C. 프로젝트 관리 방법을 지정합니다.
D. 필수 운영 컨트롤을 해결합니다.
Answer: A
Explanation:
설명:
IT 전략 계획에는 IT 임무와 비전에 대한 명확한 설명이 포함되어야 합니다. 이 계획은 기술, 운영 통제 또는 프로젝트 관리 관행을 다루지 않아도됩니다.

NEW QUESTION: 2
An ArubaOS switch has no passwords or user accounts configured on it. A network administrator then enters these commands:
Switch(config)# password manager user-name admin1 plaintext mysecret1
Switch(config)# password manager user-name admin2 plaintext mysecret2
Switch(config)# aaa authentication local-user admin3 group Level-15
Password plaintext
New password for admin3: hpe
Please retype new password for admin3: hpe
Which users can access the switch CU and use enable and global configuration commands?
A. Admin1 and admin2
B. admin2 and admin3
C. admin1 and admin3
D. admin1 admin2, and admin3
Answer: C

NEW QUESTION: 3
In the course of performing a risk analysis, an IS auditor has identified threats and potential impacts. Next, the IS auditor should:
A. identify information assets and the underlying systems.
B. disclose the threats and impacts to management.
C. identify and evaluate the existing controls.
D. identify and assess the risk assessment process used by management.
Answer: C
Explanation:
It is important for an IS auditor to identify and evaluate the existing controls and security once the potential threats and possible impacts are identified. Upon completion of an audit an IS auditor should describe and discuss with management the threats and potential impacts on the assets.

NEW QUESTION: 4
A standard must be:
A. Measurable, Attainable, and Critical
B. Approved, Available, and Attainable
C. Measurable, Achievable, and Robust
Answer: A

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