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NEW QUESTION: 1
情報セキュリティマネージャーは、組織の現在のITリスクの姿勢に関する短いプレゼンテーションを取締役会に提供するよう求められます。このプレゼンテーションに含めるのに最も効果的なのは次のうちどれですか?
A. ギャップ分析結果
B. リスクヒートマップ
C. 脅威評価の結果
D. リスクレジスター
Answer: A
NEW QUESTION: 2
급여 사무원을 인터뷰하는 IS 감사인은 응답이 직업 설명 및 문서화 된 절차를 지원하지 않는다는 것을 알게 됩니다. 이러한 상황에서 IS 감사인은 다음을 수행해야 합니다.
A. 실제 테스트를 포함하도록 범위를 확장합니다.
B. 감사를 중지합니다.
C. 통제가 부적절하다고 결론 짓는다.
D. 이전 감사에 대한 의존도를 높이십시오.
Answer: A
Explanation:
설명:
IS 감사인의 질문에 제공된 답변이 문서화 된 절차 또는 작업 설명에 의해 확인되지 않으면 IS 감사인은 통제 테스트 범위를 확장하고 추가적인 실질 테스트를 포함해야 합니다. 존재할 수있는 통제가 부적절하거나 적절하다는 증거는 없습니다. 이전 감사의 신뢰도를 높이거나 감사를 중단하는 것은 기존 통제의 적절성에 대한 최신 지식이 없기 때문에 부적절한 조치입니다.
NEW QUESTION: 3
You are implementing log shipping. You configure a secondary server in standby mode.
You configure log shipping to occur hourly and keep up to seven days of log backups.
Users create reports by querying the secondary server. Transaction logs are not applied to the secondary server.
You need to ensure that the secondary server has current data at the beginning of each business day.
What are two possible ways to achieve the goal? Each answer represents a complete solution.
A. Allow restore operations to accumulate. Run a Microsoft SQL Agent job that disconnects all users that are connected to the secondary server.
B. Configure the secondary server as a database mirroring target server.
C. Create a snapshot database from a daily backup to use as the secondary database.
Revert the snapshot database back to the previous business day.
D. Disconnect users while transaction logs are applied.
Answer: A,B