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NEW QUESTION: 1
.Although BCP and DRP are often implemented and tested by middle management and end users, the ultimate responsibility and accountability for the plans remain with executive management, such as the _______________. (fill-in-the-blank)
A. Financial auditor
B. Systems auditor
C. Security administrator
D. Board of directors
Answer: D
Explanation:
Although BCP and DRP are often implemented and tested by middle management and end users, the ultimate responsibility and accountability for the plans remain with executive management, such as the board of directors.

NEW QUESTION: 2
Eine Organisation hat eine strategische Entscheidung getroffen, sich in separate operative Einheiten aufzuteilen, um die Rentabilität zu verbessern.
Die IT-Infrastruktur bleibt jedoch zwischen den Entitäten geteilt. Welche der folgenden Maßnahmen würde BEST dazu beitragen, dass das IS-Audit im Rahmen seines Jahresplans weiterhin wichtige Risikobereiche innerhalb der IT-Umgebung abdeckt?
A. Durchführung einer Prüfung neu eingeführter IT-Richtlinien und -Verfahren
B. Erhöhung der Häufigkeit risikobasierter IS-Audits für jede Geschäftseinheit
C. Überarbeitung der IS-Prüfungspläne, um sich auf IT-Änderungen zu konzentrieren, die nach der Aufteilung eingeführt wurden
D. Entwicklung eines risikobasierten Plans unter Berücksichtigung der Geschäftsprozesse jedes Unternehmens D18912E1457D5D1DDCBD40AB3BF70D5D
Answer: C

NEW QUESTION: 3
Why utilize Account Teams and Sales Teams?
A. Teams are used for collaboration, sharing, and for reporting purposes.
Answer: A

NEW QUESTION: 4
お客様がAWSリソースの変更管理を監査する必要がある場合、お客様は次のどのAWSサービスを使用する必要がありますか？
A. AWS構成
B. AWS Trusted Advisor
C. Amazon CloudWatch
D. Amazon Inspector
Answer: A
Explanation:
説明
AWS Configは、AWSリソースの構成を評価、監査、評価できるサービスです。 ConfigはAWSリソース構成を継続的に監視および記録し、記録された構成の評価を目的の構成に対して自動化できるようにします。 Configを使用すると、構成の変更とAWSリソース間の関係を確認し、詳細なリソース構成履歴を調べて、内部ガイドラインで指定されている構成に対する全体的なコンプライアンスを判断できます。これにより、コンプライアンス監査、セキュリティ分析、変更管理、運用トラブルシューティングを簡素化できます。