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NEW QUESTION: 1
You work as an Incident handling manager for Orangesect Inc. You detect a virus attack incident in the network of your company. You develop a signature based on the characteristics of the detected virus.
Which of the following phases in the Incident handling process will utilize the signature to resolve this incident?
A. Identification
B. Containment
C. Recovery
D. Eradication
Answer: D

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a query named Queryl that retrieves the user information from two Excel files. One of the Excel files does not contain location information. A sample of the data retrieved by the query is shown in the following table.

You need to ensure that values in UserName are unique. The solution must ensure that the locations are retained. A sample of desired output is shown in the following table.

Solution: You select the UserName and Location columns, and then you click Keep Duplicates.
Does this meet the goal?
A. Yes
B. No
Answer: A

NEW QUESTION: 3
Ein IS-Prüfer, der ein Kreditorenbuchhaltungssystem überprüft, stellt fest, dass die Prüfprotokolle nicht überprüft werden. Wenn dieses Problem vom Management angesprochen wird, sind keine zusätzlichen Kontrollen erforderlich, da wirksame Systemzugriffskontrollen vorhanden sind. Die BESTE Antwort, die der Prüfer geben kann, ist:
A. Betonen Sie, wie wichtig es ist, über ein Systemsteuerungssystem zu verfügen.
B. Überprüfen Sie die Integrität der Systemzugriffskontrollen.
C. Akzeptieren Sie die Erklärung des Managements, dass wirksame Zugriffskontrollen vorhanden sind.
D. Überprüfen Sie die Hintergrundüberprüfungen des Kreditorenpersonals.
Answer: A
Explanation:
Erläuterung:
Die Erfahrung hat gezeigt, dass es gefährlich ist, sich nur auf präventive Kontrollen zu verlassen. Präventive Kontrollen sind möglicherweise nicht so wirksam wie erwartet, oder ihre Wirksamkeit kann sich im Laufe der Zeit verschlechtern. Die Bewertung der Kosten von Kontrollen im Verhältnis zum Risiko ist ein berechtigtes Anliegen des Managements. In einem Hochrisikosystem ist jedoch ein umfassender Kontrollrahmen erforderlich. Intelligentes Design sollte es ermöglichen, zusätzliche Detektiv- und Korrekturkontrollen einzurichten, die keine hohen laufenden Kosten verursachen, z. B. automatisierte Abfrage von Protokollen, um verdächtige einzelne Transaktionen oder Datenmuster hervorzuheben . Effektive Zugangskontrollen sind an sich positiv, können jedoch aus den oben genannten Gründen andere Kontrollschwächen nicht ausreichend ausgleichen. In dieser Situation muss der IS-Prüfer proaktiv sein. Der IS-Prüfer hat die grundsätzliche Verpflichtung, auf Kontrollschwächen hinzuweisen, die zu inakzeptablen Risiken für die Organisation führen, und mit dem Management zusammenzuarbeiten, um diese zu korrigieren. Die Überprüfung der Hintergrundkontrollen der Kreditorenmitarbeiter liefert keinen Hinweis darauf, dass kein Betrug vorliegt.

NEW QUESTION: 4
Which of the following is NOT considered an organizational process asset?
A. Risk control procedures
B. Financial controls procedure
C. Performance measurement criteria's
D. Stakeholders risk tolerance
E. Project closure guidelines
Answer: D