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NEW QUESTION: 1
Ein Hauptvorteil einer Organisation, die Kontroll-Selbstbewertungstechniken (CSA) einsetzt, besteht darin, dass:
A. Ermöglicht dem Management, die Verantwortung für die Kontrolle abzugeben.
B. Kann Bereiche mit hohem Risiko identifizieren, die später möglicherweise einer detaillierten Überprüfung bedürfen.
C. Ermöglicht es IS-Prüfern, das Risiko unabhängig zu bewerten.
D. Kann als Ersatz für herkömmliche Audits verwendet werden.
Answer: B
Explanation:
Erläuterung:
CSA basiert auf der Überprüfung von Risikobereichen, die entweder sofort oder zu einem späteren Zeitpunkt einer gründlicheren Überprüfung bedürfen. Wahl B ist falsch, weil CSA die Einbeziehung von Auditoren und Linienmanagement erfordert. Es kommt vor, dass die interne Revision einen Teil der Kontrollverantwortung auf die Funktionsbereiche verlagert. Wahl C ist falsch, da CSA kein Ersatz für herkömmliche Audits ist. CSA soll die Verantwortlichkeiten des Audits nicht ersetzen, sondern erweitern. Wahl D ist falsch, weil CSA es dem Management nicht erlaubt, seine Verantwortung für die Kontrolle aufzugeben.

NEW QUESTION: 2
Refer to the exhibit. HostX is transferring a file to the FTP server. Point A represents the frame as it goes toward the Toronto router. What will the Layer 2 destination address be at this point?

A. aabb.5555.2222
B. 192.168.7.17
C. abcd.2246.0035
D. abcd.1123.0045
E. 192.168.1.1
Answer: C

NEW QUESTION: 3
Drag and drop the storage technologies from the left onto the correct descriptions on the right.

Answer:
Explanation:

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