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NEW QUESTION: 1
リスクベースの監査計画を作成する際、次の情報源のうち、最高監査責任者に最も価値が低いものはどれですか?
A. 戦略計画で組織が採用した主要なビジネス戦略。
B. 組織のビジネスプロセス管理プログラムの結果。
C. 取締役会が実施するリスク評価。
D. 組織のエンタープライズリソースプランニングアプリケーションのユーザー受け入れテスト。
Answer: D
NEW QUESTION: 2
You have an Azure subscription.
In Azure, you create two virtual machines named VM1 and VM2. Both virtual machines are instances in a cloud service named Cloud1.
You need to ensure that the virtual machines only replicate within the data center in which they were created.
Which settings should you modify?
A. virtual machine
B. storage account
C. Azure subscription
D. cloud services
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
For which communication channel do you need to set up encryption manually?
Please choose the correct answer.
Response:
A. Between SAP HANA systems in system replication scenarios
B. Between databases in an SAP HANA multitenant database container system
C. Between the SAP HANA server and clients
D. Between hosts in an SAP HANA scale-out system
Answer: C
NEW QUESTION: 4
Eine Organisation stellt Informationen für ihre Lieferkettenpartner und Kunden bereit
eine Extranet-Infrastruktur. Welche der folgenden Fragen sollte ein IS-Prüfer am dringendsten bei der Überprüfung der Firewall-Sicherheitsarchitektur berücksichtigen?
A. Eingehender Datenverkehr wird blockiert, es sei denn, der Datenverkehrstyp und die Verbindungen wurden ausdrücklich zugelassen.
B. Für die Benutzerauthentifizierung und die Remoteverwaltung der Firewall wurde ein Secure Sockets Layer (SSL) implementiert.
C. Die Firewall wird mit allen Installationsoptionen auf dem kommerziellen Betriebssystem platziert.
D. Firewall-Richtlinien werden basierend auf sich ändernden Anforderungen aktualisiert.
Answer: C
Explanation:
Erläuterung:
Die größte Sorge bei der Implementierung von Firewalls auf kommerziellen Betriebssystemen ist das potenzielle Vorhandensein von Sicherheitslücken, die die Sicherheitslage der Firewall-Plattform selbst untergraben könnten. In den meisten Fällen wird ein Verstoß gegen kommerzielle Firewalls durch Sicherheitslücken im zugrunde liegenden Betriebssystem erleichtert. Die Verfügbarkeit aller Installationsoptionen auf dem System erhöht das Risiko von Sicherheitslücken und Exploits. Die Verwendung von SSL für die Firewall-Verwaltung (Auswahl A) ist wichtig, da sich die Rollen und Profile von Benutzern und Lieferkettenpartnern dynamisch ändern. Daher ist es angebracht, die Firewall-Richtlinien täglich zu pflegen (Auswahl B) und den gesamten eingehenden Datenverkehr zu blockieren, sofern dies nicht zulässig ist (Auswahl C).