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NEW QUESTION: 1
During an IS audit, it is discovered that security configurations differ across the organization's virtual server farm. Which of the following is the IS auditor's BEST recommendation to proving the control environment?
A. Conduct a standard patch management review across the virtual server farm.
B. implement a security configuration baseline for virtual servers.
C. implement security monitoring controls for high-risk virtual servers
D. Conduct an independent review of each server s security configuration.
Answer: B
NEW QUESTION: 2
A. Option D
B. Option A
C. Option B
D. Option E
E. Option C
Answer: A
NEW QUESTION: 3
大手国際銀行のプライベートバンカーが、新しい民間投資会社を採用しています。銀行家は、平等株主である2人の取締役、夫と妻の身元を確認しました。アカウント内の資金は妻によってのみ提供されます。
銀行家は後に、新しい株主が資金を提供しないが、追加の取締役と株主が会社に追加されることを会社から通知されました。
ウォルフスバーグのプライベートバンキングに対するマネーロンダリング防止原則によると、追加の取締役と株主に関するデューデリジェンスの次のステップは何ですか?
A. 背景と評判に関するデューデリジェンスを含め、この個人の身元を確認し、彼女の資金源と富についてデューデリジェンスを行う
B. 株主間の関係をさらに理解し、資金源と各株主の富についてデューデリジェンスを実施する
C. 株主間の関係をさらに理解し、経歴や評判に関するデューデリジェンスを含む個人の身元を確認する
D. 個人が資金を提供せずに民間投資会社の取締役および株主になることは一般的ではないため、口座の開設を拒否します。
Answer: B