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NEW QUESTION: 1
감사 보고서를 준비 할 때 IS 감사인은 다음을 통해 결과가 지원되는지 확인해야 합니다.
A. IS 경영진의 진술.
B. 충분하고 적절한 감사 증거.
C. 조직 통제 자체 평가.
D. 다른 감사원의 보고서.
Answer: B
Explanation:
설명:
ISACA의 '보고'표준은 IS 감사인이보고 된 결과를 뒷받침 할 수 있는 충분하고 적절한 감사 증거를 요구합니다. IS 경영진의 진술은 경험적 증거로 확인할 수없는 문제에 대한 동의를 얻을 수있는 근거를 제공합니다. 감사인이 다른 감사인의 작업 보고서에 액세스 할 수 있다고하더라도 보고서는 검토 과정에서 수집 된 증거를 기반으로해야 합니다. 조직 통제 자체 평가 (CSA) 결과는 감사 결과를 보완 할 수 있습니다. 선택 사항 A, B 및 C는 감사 중에 참조 될 수 있지만 그 자체로는 보고서를 발행하기위한 충분한 근거로 간주되지 않습니다.

NEW QUESTION: 2
You work as a Security manager for Qualoxizz Inc. Your company has number of network switches in the site network infrastructure. Which of the following actions will you perform to ensure the security of the switches in your company?
A. Set long session timeouts.
B. Open up all the unused management ports.
C. Set similar passwords for each management port.
D. Ignore usage of the default account settings.
Answer: D
Explanation:
A switch with a management port using a default user account permits an attacker to intrude inside by making connections using one or more of the well-known default user accounts (e.g., administrator, root, security). Therefore, the default account settings should not be used.
Answer A is incorrect. The unused management ports on a switch should always be blocked to prevent port scanning attacks from the attackers. Answer B is incorrect. Setting similar passwords on all management ports increases the vulnerability of password cracking. The matching passwords on all ports can be used by the attacker to break into all ports once the password of one of the ports is known. Answer C is incorrect. Short timeout sessions should always be set to reduce the session period. If the connections to a management port on a switch do not have a timeout period set or have a large timeout period (greater than 9 minutes), then the connections will be more available for an attacker to hijack them.

NEW QUESTION: 3
What us the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
A. Generate an IT governance policy
B. Include a scope statement in the business case
C. Add key performance indicators (KPIs) to a balanced scorecard
Answer: B