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NEW QUESTION: 1
情報システム監査人は、人事部門のリスクベースの監査を計画しています。部門は、給与計算、トレーニング、および従業員の業績評価機能に個別のシステムを使用しています。情報システム監査人は、テストする主要な統制を特定する前に最初に何をすべきですか？
A. 各システムに関連する固有のリスクを特定します。
B. 各システムでテストするサンプルの数を決定します。
C. 各システムの監査に必要な技術スキルとリソースを特定します。
D. 各システムに関連する制御リスクを評価します。
Answer: A
NEW QUESTION: 2
You are a licensing specialist. Your customer is Wingtip Toys, a growing company that specializes in toys and computer games.
Company Background
Wingtip Toys has 45 full-time employees and 10 part-time employees.
The company is opening another division for high-end electronics and games. Twenty additional employees will be hired to support this division.
Network Description
Forty-five desktops are used by the full-time employees. Five additional desktops are shared among the part-time employees. A single server runs Microsoft Small Business
Server 4.5 for the 50 desktops.
All desktops run Microsoft Windows 98 and Microsoft Office 97 Professional.
Current Licensing Solution
All software is purchased at the local computer store.
The software budget is small. The server software refresh cycle is four years.
Business Goals
The IT manager of Wingtip Toys wants a solution that will simplify managing the companys increasing number of desktops.
The IT manager has the following goals:
Standardize all desktops on the latest versions of desktop application software, and stay current.
Upgrade the server software.
Purchase new desktops for the 20 new employees.
Improve security for the part-time employees who share computers.
End of repeated scenario
You need to recommend the most cost-effective licensing solution for the server.
What should you recommend?
A. Full Product Package
B. Open Volume
C. Open Business
D. Select License
Answer: A
NEW QUESTION: 3
ビジネスユニットは、強力なパスワードポリシーを使用してeコマースを使用します。多くのお客様は、パスワードが長すぎて複雑すぎるため、パスワードを思い出せないと不満を漏らしています。ビジネスユニットは、顧客体験を改善することが不可欠であると述べています。情報セキュリティマネージャーが最初にすべきです。
A. パスワードポリシーを変更して、カスタマーエクスペリエンスを向上させます
B. 顧客の体験がビジネス収益に与える影響を評価します。
C. 身元確認の代替の安全な方法に到達する
D. 2要素認証の実装をお勧めします。
Answer: D
NEW QUESTION: 4
To accelerate the rate of connection establishment, SecureXL groups all connection that match a particular service and whose sole differentiating element is the source port. The type of grouping enables even the very first packets of a TCP handshake to be accelerated. The first packets of the first connection on the same service will be forwarded to the Firewall kernel which will then create a template of the connection. Which of these IS NOT a SecureXL template?
A. Accept Template
B. NAT Template
C. Deny template
D. Drop Template
Answer: C
Explanation:
[Expert@GW:0]# fwaccel statAccelerator Status : onAccept Templates : enabledDrop Templates : disabledNAT Templates : enabledNMR Templates : enabledNMT Templates : enabled
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