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NEW QUESTION: 1
Which of the following components of risk scenarios has the potential to generate internal or external threat on an enterprise?
A. Events
B. Timing dimension
C. Actors
D. Assets
Answer: C
Explanation:
Components of risk scenario that are needed for its analysis are: Actor: Actors are those components of risk scenario that has the potential to generate the threat that can be internal or external, human or non-human. Internal actors are within the enterprise like staff, contractors, etc. On the other hand, external actors include outsiders, competitors, regulators and the market. Threat type: Threat type defines the nature of threat, that is, whether the threat is malicious, accidental, natural or intentional. Event: Event is an essential part of a scenario; a scenario always has to contain an event. Event describes the happenings like whether it is a disclosure of confidential information, or interruption of a system or project, or modification, theft, destruction, etc. Asset: Assets are the economic resources owned by business or company. Anything tangible or intangible that one possesses, usually considered as applicable to the payment of one's debts, is considered an asset. An asset can also be defined as a resource, process, product, computing infrastructure, and so forth that an organization has determined must be protected. Tangible asset: Tangible are those asset that has physical attributes and can be detected with the senses, e.g., people, infrastructure, and finances. Intangible asset: Intangible are those asset that has no physical attributes and cannot be detected with the senses, e.g., information, reputation and customer trust. Timing dimension: The timing dimension is the application of the scenario to detect time to respond to or recover from an event. It identifies if the event occur at a critical moment and its duration. It also specifies the time lag between the event and the consequence, that is, if there an immediate consequence (e.g., network failure, immediate downtime) or a delayed consequence (e.g., wrong IT architecture with accumulated high costs over a long period of time).
NEW QUESTION: 2
Which three details are required to create a Single Payment Request?
A. Business Unit
B. Legal Entity
C. Type
D. Remit-to Account
E. Disbursement Bank Account
Answer: A,C,D
NEW QUESTION: 3
A. Option B
B. Option D
C. Option E
D. Option C
E. Option A
F. Option F
Answer: B
NEW QUESTION: 4
IS 감사 중에 조직의 가상 서버 팜에서 보안 구성이 다른 것으로 확인되었습니다. 다음 중 제어 환경을 입증하기 위해 IS 감사인이 가장 권장하는 것은 무엇입니까?
A. 가상 서버 팜에서 표준 패치 관리 검토를 수행합니다.
B. 가상 서버에 대한 보안 구성 기준을 구현합니다.
C. 각 서버의 보안 구성을 독립적으로 검토합니다.
D. 고위험 가상 서버에 대한 보안 모니터링 제어 구현
Answer: B
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