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NEW QUESTION: 1
Welche der folgenden Punkte sind für einen IS-Prüfer bei einer Überprüfung der IT-Governance einer Organisation am wichtigsten?
A. Definierte Service Levels
B. Mittelzuweisung
C. Verantwortlichkeiten für die Entscheidungsfindung
D. Risikomanagementmethode
Answer: C
NEW QUESTION: 2
A number of options have been suggested for the level of independence to be employed for the testing on the next project, and are shown below.
i. External test specialists perform non-functional testing.
ii. Testing is outsourced.
iii. Testing is carried out by the developer.
iv. A separate test team carries out the testing.
v. Testing is performed by the business.
vi. Testing is performed by a different developer.
Which of the following orders the above in a correct order of independence?
A. i, ii, iv, vi
B. ii, i, v, vi
C. ii, v, i, iii
D. i, iv, v, vi
Answer: B
NEW QUESTION: 3
Welche der folgenden Maßnahmen würde BEST dazu beitragen, sicherzustellen, dass die Informationssicherheitsstrategie eines Unternehmens mit den Geschäftszielen in Einklang steht?
A. Fordern Sie die Geschäftsleitung auf, Sicherheitsvorfälle regelmäßig zu überprüfen
B. Implementierung einer automatisierten Lösung zur Überwachung von Informationssicherheitsprozessen
C. Festlegen von Metriken zur Messung der Wirksamkeit des Informationssicherheitsprogramms
D. Einrichtung eines Änderungskontrollprozesses für die fortlaufende Aktualisierung von Sicherheitsrichtlinien
Answer: A
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