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NEW QUESTION: 1
Während einer Implementierungsüberprüfung einer verteilten Mehrbenutzeranwendung stellt ein IS-Prüfer kleinere Schwachstellen in drei Bereichen fest: Die anfängliche Parametereinstellung ist nicht ordnungsgemäß installiert, es werden schwache Kennwörter verwendet und einige wichtige Berichte werden nicht ordnungsgemäß überprüft. Während der Erstellung des Prüfungsberichts sollte der IS-Prüfer:
A. Notieren Sie die Beobachtungen getrennt, wobei die Auswirkungen der einzelnen Beobachtungen gegen die jeweiligen Befunde markiert sind.
B. Geben Sie den zuständigen Abteilungsleitern Bescheid und dokumentieren Sie diese ordnungsgemäß im Bericht.
C. Informieren Sie den Manager über wahrscheinliche Risiken, ohne die Beobachtungen aufzuzeichnen, da die Kontrollschwächen geringfügig sind.
D. Notieren Sie die Beobachtungen und das Risiko, das sich aus den kollektiven Schwächen ergibt.
Answer: D
Explanation:
Erläuterung:
Individuell sind die Schwächen gering; Zusammen haben sie jedoch das Potenzial, die gesamte Kontrollstruktur erheblich zu schwächen. Die Auswahlmöglichkeiten A und D spiegeln ein Versagen eines IS-Auditors wider, den kombinierten Einfluss der Kontrollschwäche zu erkennen. Die Beratung des lokalen Managers, ohne die Fakten und Beobachtungen mitzuteilen, würde die Erkenntnisse anderer Beteiligter verschleiern.
NEW QUESTION: 2
A table named VendTable contains a field named MainContactWorker. which is the reference Recid. Many records in VendTable have the same value for MainContactWorker.
Users frequently search for data in VendTable based on the MainContactWorker field.
You need to ensure that when users make Queries that include the MainContactWorker field in the where clause, the query results are returned in the least amount of time possible.
What should you create on VendTable?
A. a unique index on MainContactWorker
B. a Surrogate Key that is used as the primary index
C. a primary index on MainContactWorker
D. a non-unique index on MainContactWorker
Answer: D
NEW QUESTION: 3
侵入テストは、主に侵入テストが原因で脆弱性スキャンとは異なります。
A. クレデンシャルスキャンを活用して永続性を取得します
B. セキュリティ管理策の設定ミスに依存
C. ピボットの受動的悪用の試みのみに依存します
D. 複数のアクティブなエクスプロイト手法が含まれます
Answer: D
NEW QUESTION: 4
A. Option B
B. Option A
C. Option D
D. Option C
Answer: C