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NEW QUESTION: 1
CSA (Control Self-Assssment) 촉진자의 주요 역할은 다음과 같습니다.
A. 팀을 내부 통제에 집중합니다.
B. 제어 취약점에 대한 솔루션을 제공합니다.
C. 게임 배경 정보에 대한 인터뷰 실시
D. 내부 통제 취약점에 대해 보고합니다.
Answer: A

NEW QUESTION: 2
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. Inthis situation, which of the following would be considered an adequate set of compensating controls?
A. Use the DBA user account to make changes, log the changes and review the change log the following day.
B. Make changes to the database after granting access to a normal user account.
C. Allow changes to be made only with the DBA user account.
D. Use the normal user account to make changes, log the changes and review the change log the following day.
Answer: A
Explanation:
The use of a database administrator (DBA) user account is normally set up to log all changes made and is most appropriate for changes made outside of normal hours. The use of a log, which records the changes, allows changes to be reviewed. The use ofthe DBA user account without logging would permit uncontrolled changes to be made to databases once access to the account was obtained. The use of a normal user account with no restrictions would allow uncontrolled changes to any of the databases. Logging would only provide information on changes made, but would not limit changes to only those that were authorized. Hence, logging coupled with review
form an appropriate set of compensating controls.

NEW QUESTION: 3
ルータのHSRP状態はどの3つのオプションですか？ （3つ選択してください。）
A. プライマリ
B. 初期化
C. 二次
D. 学ぶ
E. 話す
F. 聞く
Answer: D,E,F
Explanation:
HSRPの状態