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NEW QUESTION: 1
An employee transfers from an organization's risk management department to become the lead IS auditor.
While in the risk management department, the employee helped developed the key performance indicators (KPIs) now used by the organization. Which of the following would pose the GREATEST threat to the independence of this auditor?
A. Recommending controls to address the IT risks identified by KPIs
B. Training the IT audit team on IT risk management process
C. Evaluating the effectiveness of IT risk management process
D. Developing KPIs to measure the internal audit team
Answer: C
NEW QUESTION: 2
スクリプトキディ脅威アクターの最も可能性が高い動機は次のうちどれですか。
A. 企業スパイ
B. 金銭的利益
C. 政治表現
D. 悪名
Answer: D
NEW QUESTION: 3
組織のCIOは、情報セキュリティポリシーが包括的でない可能性があることを懸念しています。情報システム監査人が最初に実行することを推奨するのは次のうちどれですか？
A. 競合他社のポリシーのコピーを入手する
B. ポリシーの遵守を追跡するためのガバナンス委員会を設置する
C. ポリシーの例外を処理するjプロセスがあるかどうかを判別します
D. 業界のフレームワークとポリシーを比較します。
Answer: B
NEW QUESTION: 4
Which are the correct procedures of Mesh route establishment in pro-active mode? (Multiple Choice)
A. 1. The MPP periodically broadcasts PREQ.
2. The MP receiving the PREQ sends a unicast PREP to the MPP.
3. The route is established between MP and MPP.
B. 1. The MP periodically broadcasts PREQ.
2. The MPs/MPPs receiving the PREQ reply with unicast PREP.
3. The route and return route are established between two points.
C. 1. The MPP periodically broadcasts RANN.
2. The MP receiving the RANN sends a unicast PREP to the MPP.
3. The route is established between MP and MPP.
D. 1. The MPP periodically broadcasts RANN.
2. The MP receiving the RANN sends a unicast PREQ to the MPP.
3. The MPP replies with a PREP.
4. The route is established between MP and MPP.
Answer: A,D
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