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NEW QUESTION: 1
Identify the missing words in the following sentence... A PRINCE2 project focuses on [ ? ], in particular their quality requirements
A. The outcomes expected from the using the outputs
B. Project management team roles and responsibilities
C. The definition and realization of benefits<
D. The definition and delivery of products
Answer: D
NEW QUESTION: 2
During the system testing phase a tester from your test team observes a failure in the
system under test and he/she decides to create an incident report. The incident report is
currently in a "new" state, indicating it needs to be investigated.
Which THREE of the following information items can't yet be present in the incident report?
K3 2 credits (2 credits out of 3 credits correct, 1 credit point)
A. Steps to reproduce the failure, including screenshots, database dumps and logs where
applicable
B. What really caused the failure (actual cause)
C. The lifecycle phase in which the defect has been introduced
D. The type of defect that caused the failure
E. The actual and the expected result highlighting the failure
Answer: B,C,D
NEW QUESTION: 3
Was sollte eine Organisation tun, bevor sie einer externen Agentur physischen Zugriff auf ihre Daten gewährt?
Informationsverarbeitungsanlagen (IPFs)?
A. Die Prozesse der externen Agentur sollten einer IS-Prüfung durch eine unabhängige Agentur unterzogen werden.
B. Jeder Zugriff durch eine externe Agentur sollte auf die demilitarisierte Zone (DMZ) beschränkt sein.
C. Die Organisation sollte eine Risikobewertung durchführen und geeignete Kontrollen entwerfen und implementieren.
D. Mitarbeiter der externen Agentur sollten in den Sicherheitsverfahren der Organisation geschult werden.
Answer: C
Explanation:
Erläuterung:
Der physische Zugriff einer externen Behörde auf Einrichtungen zur Informationsverarbeitung (IPFs) führt zu zusätzlichen Bedrohungen für ein Unternehmen. Daher sollte eine Risikobewertung durchgeführt und die Kontrollen entsprechend gestaltet werden. Die Prozesse der externen Agentur sind hier nicht von Belang. Es ist die Interaktion der Agentur mit der Organisation, die geschützt werden muss. Die Prüfung ihrer Prozesse wäre in diesem Szenario nicht relevant. Die Schulung der Mitarbeiter der externen Agentur kann ein Kontrollverfahren sein, das jedoch nach Gewährung des Zugangs durchgeführt werden kann. In einigen Fällen kann eine externe Behörde den Zugang zu den Verarbeitungsbetrieben außerhalb der entmilitarisierten Zone (DMZ) verlangen. Beispielsweise kann eine Agentur, die die Wartung von Servern übernimmt, den Zugang zum Hauptserverraum benötigen. Das Einschränken des Zugriffs innerhalb der DMZ erfüllt nicht den Zweck.
NEW QUESTION: 4
An IS auditor is evaluating management's risk assessment of information systems. The IS auditor should FIRST review:
A. the effectiveness of the controls in place.
B. the threats/vulnerabilities affecting the assets.
C. the controls already in place.
D. the mechanism for monitoring the risks related to the assets.
Answer: B
Explanation:
One of the key factors to be considered while assessing the risks related to the use of various information systems is the threats and vulnerabilities affecting the assets. The risks related to the use of information assets should be evaluated in isolation from the installed controls. Similarly, the effectiveness of the controls should be considered during the risk mitigation stage and not during the risk assessment phase A mechanism to continuously monitor the risks related to assets should be put in place during the risk monitoring function that follows the risk assessment phase.