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NEW QUESTION: 1
内部監査人が新しい自動化された人事システムを見直しています。システムには、従業員の職種に一致する賃金率の表が含まれています。有効な給与の変更のみに対してテーブルが正しく更新されるようにするための最適な制御は、次のとおりです。
A. 適切な編集と妥当性のチェックが自動化システムに組み込まれていることを確認します。
B. データテーブルへのアクセスを、賃金率を決定する権限を持つ管理者とラインスーパーバイザに制限します。
C. 変更を署名済みの管理承認と比較するために、テーブルを変更する権限がない部門の監督者を必要とします。
D. 変更が正当な従業員に行われることを確認するために、すべての給与変更に従業員が署名することを要求します。
Answer: C
NEW QUESTION: 2
What is called an event or activity that has the potential to cause harm to the information systems or networks?
A. Threat agent
B. Vulnerability
C. Threat
D. Weakness
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A threat is any potential danger that is associated with the exploitation of a vulnerability. The threat is that someone, or something, will identify a specific vulnerability and use it against the company or individual.
The entity that takes advantage of a vulnerability is referred to as a threat agent. A threat agent could be an intruder accessing the network through a port on the firewall, a process accessing data in a way that violates the security policy, a tornado wiping out a facility, or an employee making an unintentional mistake that could expose confidential information.
Incorrect Answers:
A: Vulnerability is what can be exploited by a threat agent. It is not an event or activity that has the potential to cause harm to the information systems or networks.
B: Threat agent is what can exploit a vulnerability. It is not an event or activity that has the potential to cause harm to the information systems or networks.
C: A weakness is another work for vulnerability. It is not an event or activity that has the potential to cause harm to the information systems or networks.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, p. 26
NEW QUESTION: 3
A. Option B
B. Option A
C. Option C
D. Option D
Answer: A,C
NEW QUESTION: 4
Identifizieren Sie die fehlenden Wörter im folgenden Satz. Ein Projektmanager stimmt dem [? ] mit einem Teammanager.
A. Produktkostentoleranz
B. Kostentoleranz des Arbeitspakets
C. Stufentoleranz
D. Projektkostentoleranz
Answer: B
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