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NEW QUESTION: 1
The MOST effective use of a risk register is to:
A. identify risks and assign roles and responsibilities for mitigation.
B. identify threats and probabilities.
C. facilitate a thorough review of all IT-related risks on a periodic basis.
D. record the annualized financial amount of expected losses due to risks.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A risk register is more than a simple list-it should lie used as a tool to ensure comprehensive documentation, periodic review and formal update of all risk elements in the enterprise's IT and related organization. Identifying risks and assigning roles and responsibilities for mitigation are elements of the register. Identifying threats and probabilities are two elements that are defined in the risk matrix, as differentiated from the broader scope of content in, and purpose for, the risk register. While the annualized loss expectancy (ALE) should be included in the register, this quantification is only a single element in the overall risk analysis program.
NEW QUESTION: 2
The Tracert packet attack is an ICMP timeout packet returned by the attacker when the TTL is ____, and the ICMP port unreachable packet returned when the destination address is reached to find the path through which the packet arrives at the destination. Spying on the structure of the network
A. 0
B. varies according to actual conditions
C. 1
D. 2
Answer: C
NEW QUESTION: 3
Ein Benutzer hat ein neues Touchscreen-Tablet gekauft und meldet, dass die Touchscreen-Oberfläche äußerst ungenau und fast unbrauchbar ist. Welche der folgenden Maßnahmen sollte ein Techniker ZUERST ergreifen, um das Problem zu beheben?
A. Senden Sie das Tablet an den Hersteller zurück
B. Kalibrieren Sie die Touch-Oberfläche
C. Überprüfen Sie die Konnektivität der Touch-Oberfläche auf dem Bildschirm
D. Geben Sie dem Benutzer einen Stift zur Verwendung
Answer: B
NEW QUESTION: 4
システムの制限により、買掛金システムでは職務分掌（SoD）を実施できません。補償管理に関するIS監査人の最良の推奨事項は次のうちどれですか？
A. 支払い取引履歴を確認します。
B. すべての支払い取引に書面による承認が必要です。
C. 支払い承認を上級スタッフに制限する
D. 支払いトランザクションと請求書を照合します。
Answer: B