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NEW QUESTION: 1
IS監査人は前の期間の項目をフォローアップしており、経営陣が監査結果に対処していなかったことがわかりました。
次のうち、IS監査人の次の行動方針はどれですか？
A. アイテムが管理者によって対処されなかったため、新しいレポートの例外に注意してください
B. 繰り返しの発見に対処するための代替ソリューションを推奨する
C. 繰り返しの発見のリスク評価を実施する
D. 調査結果が対処されなかった理由を特定するためのインタビュー管理
Answer: D
NEW QUESTION: 2
A technician has received new computers to upgrade the marketing department on a large company. The old computers are to be refreshed and donated as part of company policy. Data contained on the drives needs to be inaccessible prior to donation. Which of the following methods BEST achieves this goal?
A. Low-level format
B. Multipass overwrite
C. Degaussing
D. Single drive wipe
Answer: B
NEW QUESTION: 3
What is a valid implicit permit rule for traffic that is traversing the ASA firewall?
A. Only BPDUs from a higher security interface to a lower security interface are permitted in routed mode.
B. Unicast IPv6 traffic from a higher security interface to a lower security interface is permitted in transparent mode only.
C. ARPs in both directions are permitted in transparent mode only.
D. Unicast IPv4 traffic from a higher security interface to a lower security interface is permitted in routed mode only.
E. Only BPDUs from a higher security interface to a lower security interface are permitted in transparent mode.
Answer: C
Explanation:
ARPs are allowed through the transparent firewall in both directions without an ACL. ARP traffic can be controlled by ARP inspection.
Source:
http://www.cisco.com/c/en/us/td/docs/security/asa/asa93/configuration/general/asa-general- cli/intro- fw.html
NEW QUESTION: 4
A large retail organization, which sells most of its products online, experiences a computer hacking incident.
The chief IT officer immediately investigates the incident and concludes that the attempt was not successful.
The chief audit executive (CAE) learns of the attack in a casual conversation with an IT auditor. Which of the following actions should the CAE take?
1. Meet with the chief IT officer to discuss the report and control improvements that will be implemented as a result of the security breach, if any.
2. Immediately inform the chair of the audit committee of the security breach, because thus far only the chief IT officer is aware of the incident.
3. Meet with the IT auditor to develop an appropriate audit program to review the organization's Internet-based sales process and key controls.
4. Include the incident in the next quarterly report to the audit committee.
A. 1 and 2
B. 1 and 3
C. 3 and 4
D. 2 and 4
Answer: A
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