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NEW QUESTION: 1
最高セキュリティ責任者（CFO）が最高情報セキュリティ責任者（CISO）に懸念を表明しています。これは、ITセキュリティインフラストラクチャにお金が費やされているにもかかわらず、企業資産は依然として脆弱であることが判明した。 この企業は最近、パッチ管理製品とSOE強化イニシアチブに資金を供給しました。 一部のシステムでパッチが欠けていたため、第三者の監査人が事業に対する発見を報告しました。 次のステートメントのどれがこの状況を最もよく表していますか？
A. CISOは正しい統制を選択しておらず、監査所見はCFOの代わりにそれらに割り当てられるべきである。
B. CFOはシステムにパッチを適用する責任があり、すでにパッチ管理とSOE強化製品が与えられているため、CFOに問題があります。
C. セキュリティ管理策は通常100％有効というわけではなく、ギャップは利害関係者に説明され、それに応じて管理されるべきである。
D. 修正手順がすでにパッチサーバーに適用されており、修正が完了するまでに時間がかかるため、監査結果は無効です。
Answer: C
Explanation:
Explanation
Security controls can never be run 100% effective and is mainly observed as a risk mitigation strategy thus the gaps should be explained to all stakeholders and managed accordingly.

NEW QUESTION: 2
Which command allows you to view the router's current priority for VRRP group 100 on interface ge-0/0/1.0?
A. show vrrp group 100
B. show vrrp
C. show interfaces vrrp ge-0/0/1.0 group 100
D. show interfaces ge-0/0/1.0 vrrp group 100
Answer: B

NEW QUESTION: 3
Which of the following is a not a preventative control?
A. Deny programmer access to production data.
B. Establish procedures for emergency changes.
C. Require change requests to include information about dates, descriptions, cost analysis and anticipated effects.
D. Run a source comparison program between control and current source periodically.
Answer: D
Explanation:
Running the source comparison program between control and current source
periodically allows detection, not prevention, of unauthorized changes in the production
environment. Other options are preventive controls.
Source: Information Systems Audit and Control Association, Certified Information Systems
Auditor 2002 review manual, chapter 6: Business Application System Development,
Acquisition, Implementation and Maintenance (page 309).