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NEW QUESTION: 1
* Richtlinienkontrollen sind eine Form von Richtlinien und Verfahren für das Änderungsmanagement. Welche der folgenden Unterabschnitte werden im Rahmen des Änderungsmanagementprozesses empfohlen?
A. Erstellen und testen
B. Kategorisieren des Informationssystems (IS)
C. Implementieren Sie Sicherheitskontrollen
D. Wählen Sie Sicherheitskontrollen aus
Answer: A
Explanation:
Reference: https://books.google.com.pk/books?id=9gCn86CmsNQC&pg=PA570&lpg=PA570& dq=CISSP+Directive+controls+are+a+form+of+change+management+policy+and+procedures.+Which+o
&source=bl&ots=riGvVpSS3E&sig=ACfU3U3dLYheW_GfTZcAYfN97fnDFlMmZg&hl=en&sa=X& ved=2ahUKEwjukoqK96npAhULtRoKHZEpBmcQ6AEwAHoECBQQAQ#v=onepage& q=CISSP%20Directive%20controls%20are%20a%20form%20of%20change%20management%20policy
&f=false
NEW QUESTION: 2
A. Option D
B. Option B
C. Option A
D. Option C
Answer: C
Explanation:
A. Correct: The reasons for creating an OU include duplicating organizational divisions, assigning Group Policy settings, and delegating administration. You can easily move or rename an OU at will.
B. Incorrect: Duplicating organizational divisions is a viable reason for creating an OU.
C. Incorrect: Delegating administration tasks is a viable reason for creating an OU.
D. Incorrect: Assigning Group Policy settings is a viable reason for creating an OU.
NEW QUESTION: 3
Which of the following statements is a basic element of the auditor's standard report?
A. The financial statements are consistent with those of the prior period.
B. The disclosures provide reasonable assurance that the financial statements are free of material
misstatement.
C. An audit includes assessing significant estimates made by management.
D. The auditor evaluated the overall internal control.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The auditor's standard audit report includes a statement that "An audit includes
assessing...significant estimates made by management..."
Choice "A" is incorrect. The standard audit report does not state that disclosures provide reasonable
assurance that the financial statements are free of material misstatement. The correct statement is:
"...standards require that we plan and perform the audit to obtain reasonable assurance that the financial
statements are free of material misstatement."
Choice "B" is incorrect. The standard audit report does not state that the auditor evaluated the overall
internal control. The correct statement is "An audit includes...evaluating the overall financial statement
presentation." Internal control is not mentioned in the standard audit report.
Choice "D" is incorrect. The standard audit report does not state "The financial statements are consistent
with those of the prior period." According to the second standard of reporting, consistency is implicitly
reported. Only if there is an inconsistency is an explicit statement included.