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NEW QUESTION: 1
In terms of SMART Business outcomes, what does the "S" stands for?
A. Structured
B. Strategic
C. Specific
D. Short
Answer: C
NEW QUESTION: 2
The concept of limiting the routes that can be taken between a workstation and a computer resource on a network is called:
A. An enforced path
B. A security perimeter
C. Path limitation
D. A trusted path
Answer: A
Explanation:
Individuals are authorized access to resources on a network through specific paths and the enforced path prohibits the user from accessing a resource through a different route than is authorized to that particular user. This prevents the individual from having unauthorized access to sensitive information in areas off limits to that individual. Examples of controls to implement an enforced path include establishing virtual private networks (VPNs) for specific groups within an organization, using firewalls with access control lists, restricting user menu options, and providing specific phone numbers or dedicated lines for remote access. Answer a is a distracter. Answer c, security perimeter, refers to the boundary where security controls are in effect to protect assets. This is a general definition and can apply to physical and technical (logical) access controls. In physical security, a fence may define the security perimeter. In technical access control, a security perimeter can be defined in terms of a Trusted Computing Base (TCB). A TCB is the total combination of protection mechanisms within a computer system. These mechanisms include the firmware, hardware, and software that enforce the system security policy. The security perimeter is the boundary that separates the TCB from the remainder of the system. In answer "A trusted path" a trusted path is a path that exists to permit the user to access the TCB without being compromised by other processes or users.
NEW QUESTION: 3
다음 중 옳지 않은 것은 무엇입니까?
A. 내부 감사 직원이 계약의 전부 또는 일부를 수행하는 데 필요한 지식, 기술 또는 기타 역량이 부족한 경우 최고 감사 책임자는 컨설팅 계약을 거부해야 합니다.
B. 내부 감사인이 이전 책임을 맡은 운영과 관련된 컨설팅 서비스를 제공하는 것은 부적절합니다.
C. 내부 감사 활동에 의해 수행되는 컨설팅 서비스의 특성은 감사 헌장에 정의되어야 합니다.
D. 내부 감사 활동 외부의 당사자는 최고 감사 책임자가 담당하는 기능에 대한 보증 업무를 감독해야 합니다.
Answer: B
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