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NEW QUESTION: 1
組織統治に関する次の記述のうち、正しくないものはどれですか。
A. ガバナンス活動を実行するものは、顧客に対して説明責任があります。
B. 説明責任は組織ガバナンスの重要な要素の1つです。
C. 効果的な内部監査機能は、優れたガバナンスの4つの基盤の1つです。
D. ガバナンスの原則と内部監査機能の必要性は、政府の非営利活動に適用されます。
Answer: A

NEW QUESTION: 2
Customers have recently reported incomplete purchase history and other anomalies while accessing their account history on the web server farm. Upon investigation, it has been determined that there are version mismatches of key e-commerce applications on the production web servers. The development team has direct access to the production servers and is most likely the cause of the different release versions. Which of the following process level solutions would address this problem?
A. Change development methodology from strict waterfall to agile.
B. Adjust the firewall ACL to prohibit development from directly accessing the production server farm.
C. Update the vulnerability management plan to address data discrepancy issues.
D. Implement change control practices at the organization level.
Answer: D

NEW QUESTION: 3
Due to the small number of staffs, one remote unit's petty cash custodian also had responsibility for the imprest fund checking account reconciliation. The cashier concealed a diversion of funds by altering the beginning balance on the monthly reconciliations sent to the group office.
A possible audit test to detect this would be to
A. Determine if any employees have high personal debt.
B. Compare monthly balances and use change and trend analysis.
C. Require additional monitoring by headquarters whenever improper segregation of duties exists at remote units.
D. Determine if any employees are leading expensive lifestyles.
Answer: B

NEW QUESTION: 4
Which of the following elements is NOT included in a Public Key Infrastructure (PKI)?
A. Timestamping
B. Internet Key Exchange (IKE)
C. Repository
D. Certificate revocation
Answer: B
Explanation:
Explanation/Reference:
Other elements are included in a PKI.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, John Wiley & Sons, 2001, Chapter 4: Cryptography (page 165).