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NEW QUESTION: 1
원하는 목표를 달성하기 위해 IT 프로세스의 잠재적 개선 영역을 식별 할 때 다음 중 가장 중요한 것은 무엇입니까?
A. 지난 보드 분
B. 현재 성숙도
C. 위험 평가 결과
D. 컴플라이언스 활동 동향
Answer: B
NEW QUESTION: 2
With regard to __________, the auditor should prepare a written report, which may either be a part of the report on the ____________ or a separate report on the tests of compliance with applicable laws and regulations. The report should contain a statement of positive assurance on those items tested for compliance and negative assurance on those items not tested:
A. operational audits, financial statements
B. Regularity audits, financial statements
C. Income statements, financial audits
D. Financial statements, regularity audits
Answer: B
NEW QUESTION: 3
組織は、使用されるすべてのプラットフォームとテクノロジーに対して安全な構成ベースラインを必要とします。いずれかのシステムが安全なベースラインに準拠できない場合、組織は、システムを本番環境に移行する前に、リスクの受け入れを処理し、承認を受ける必要があります。リスクを受け入れずに、下位環境（開発およびステージング）に不適合なシステムがある場合がありますが、システムを本番環境に配置する前にリスクの承認を受ける必要があります。毎週のスキャンレポートは、安全なベースラインに準拠していないシステムを特定します。
アプリケーションチームは、次の結果を含むレポートを受け取ります。
現在、ベースライン偏差のリスク許容度はありません。これはミッションクリティカルなアプリケーションであり、アプリケーションが実行されていない場合、組織は運用できません。このアプリケーションは、開発環境とステージング環境で完全に機能します。アプリケーションチームが実行する必要があるアクションは次のうちどれですか？
A. 2633のリスク受け入れを処理し、3124を修正します。
B. 2633および3124のリスク受け入れを処理します。
C. 2633と3124をすぐに修正します。
D. NYAccountingProdをシャットダウンし、スキャン結果が異なる理由を調査します。
Answer: A
NEW QUESTION: 4
In which location does the VLANs are located? (Choose two.)
A. Normal range VLANs are saved in vlan.dat
B. Extended VLAN range from 1006 to 4096 are saved in the running configuration
C. Both normal and extended VLAN ranges are saved in vlan.dat
D. Extended VLAN range from 1006 to 4096 are saved in the startup configuration
E. Normal range VLANs are saved in nvram.dat
Answer: A,D
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