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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
You are developing an application that includes a class named UserTracker. The application includes the following code segment. (Line numbers are included for reference only.)

You need to add a user to the UserTracker instance.
What should you do?

A. Option D
B. Option B
C. Option A
D. Option C
Answer: A

NEW QUESTION: 2
Was wäre eine angemessene Ausgleichskontrolle, wenn Bedenken hinsichtlich der Aufgabentrennung zwischen IT-Supportmitarbeitern und Endbenutzern bestehen?
A. Beschränkung des physischen Zugriffs auf Computergeräte
B. Überprüfen der Transaktions- und Anwendungsprotokolle
C. Vor der Einstellung von IT-Mitarbeitern werden Hintergrundprüfungen durchgeführt
D. Sperren von Benutzersitzungen nach einem bestimmten Zeitraum der Inaktivität
Answer: B
Explanation:
Erläuterung:
Nur das Überprüfen von Transaktions- und Anwendungsprotokollen geht direkt auf die Bedrohung durch eine schlechte Aufgabentrennung ein. Die Überprüfung dient dazu, unangemessenes Verhalten aufzudecken und Missbrauch zu unterbinden, da Personen, die sonst möglicherweise versucht sind, die Situation auszunutzen, sich der Wahrscheinlichkeit bewusst sind, erwischt zu werden. Eine unzureichende Aufgabentrennung wird eher durch logischen Zugriff auf Daten und Rechenressourcen als durch physischen Zugriff ausgenutzt. Wahl C ist eine nützliche Kontrolle, um sicherzustellen, dass IT-Mitarbeiter vertrauenswürdig und kompetent sind, ohne jedoch das Fehlen einer optimalen Aufgabentrennung direkt anzugehen. Mit Auswahl D soll verhindert werden, dass nicht autorisierte Benutzer auf das System zugreifen. Das Problem der fehlenden Aufgabentrennung ist jedoch eher der (absichtliche oder versehentliche) Missbrauch von Zugriffsrechten, die offiziell gewährt wurden.

NEW QUESTION: 3
Which of the following can an Android device use to synchronize with desktop contacts? (Select TWO).
A. HDMI cable
B. USB cable
C. IEEE 1394 cable
D. CAT6 cable
E. Bluetooth
Answer: B,E


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