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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Was sollte der nächste Schritt des IS-Auditors sein, nachdem er potenzielle Sicherheitslücken identifiziert hat?
A. Durchführen einer Analyse der Geschäftsauswirkungen der Bedrohungen, die die Sicherheitsanfälligkeiten ausnutzen würden
B. Die Geschäftsleitung wird umgehend über die Ergebnisse informiert
C. Bewertung möglicher Gegenmaßnahmen und Ausgleichskontrollen
D. Um wirksame Gegenmaßnahmen und Ausgleichskontrollen zu implementieren
Answer: A
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. Shared service center
B. Automated clearing house
C. In-house banking
D. Company processing center
Answer: C

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


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