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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
Was sollte der nächste Schritt des IS-Auditors sein, nachdem er potenzielle Sicherheitslücken identifiziert hat?
A. Die Geschäftsleitung wird umgehend über die Ergebnisse informiert
B. Um wirksame Gegenmaßnahmen und Ausgleichskontrollen zu implementieren
C. Bewertung möglicher Gegenmaßnahmen und Ausgleichskontrollen
D. Durchführen einer Analyse der Geschäftsauswirkungen der Bedrohungen, die die Sicherheitsanfälligkeiten ausnutzen würden
Answer: D
Explanation:
Erläuterung:
Nach dem Erkennen potenzieller Sicherheitslücken besteht der nächste Schritt des IS-Prüfers darin, eine Analyse der Geschäftsauswirkungen auf die Bedrohungen durchzuführen, die die Sicherheitslücken ausnutzen würden.

NEW QUESTION: 2
A company is interested in lowering its overall banking costs, managing netting, pooling, re-invoicing, and centralizing FX exposure at headquarters. Which of the following options will accomplish this?
A. Automated clearing house
B. Shared service center
C. Company processing center
D. In-house banking
Answer: D

NEW QUESTION: 3
Which of the following two options can you configure to avoid iBGP full mesh? (Choose two.)
A. Confederations
B. BGP NHT
C. Virtual peering
D. Local preference
E. Route reflectors
Answer: A,E


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