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NEW QUESTION: 1
What is an invalid scope for a routing rule?
A. asset group
B. CCS site
C. IP subnet
D. IP address range
Answer: B

NEW QUESTION: 2
While conducting an audit of a third party's Web-based payment processor, an internal auditor discovers that a programming error allows customers to create multiple accounts for a single mailing address. Management agrees to correct the program and notify customers with multiple accounts that the accounts will be consolidated. Which of the following actions should the auditor take?
1. Schedule a follow-up review to verify that the program was corrected and the accounts were consolidated.
2. Evaluate the adequacy and effectiveness of the corrective action proposed by management.
3. Amend the scope of the subsequent audit to verify that the program was corrected and that accounts were consolidated.
4. Submit management's plan of action to the external auditors for additional review.
A. 2 and 3
B. 1 and 4
C. 3 and 4
D. 1 and 2
Answer: D

NEW QUESTION: 3
Welches der folgenden BEST unterstützt das Informationssicherheitsmanagement bei organisatorischen Änderungen des Sicherheitspersonals?
A. Formalisierung einer Sicherheitsstrategie und eines Sicherheitsprogramms
B. Sicherstellung der aktuellen Dokumentation von Sicherheitsprozessen
C. Entwicklung eines Sensibilisierungsprogramms für Mitarbeiter
D. Einrichten von Prozessen innerhalb des Security Operations-Teams
Answer: D

NEW QUESTION: 4
プロジェクトチームメンバーとそのレポート関係のグラフィック表示の名前は何ですか？
A. レポートフロー図
B. ロール依存関係チャート
C. プロジェクト組織図
D. プロジェクトチームの構造図
Answer: C

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