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NEW QUESTION: 1
The chief audit executive (CAE) of a new organization is in the process of determining the manner in which audit reports will be distributed and to whom. According to the Standards, which of the following is the most appropriate course of action for the CAE to take to develop this distribution process?
A. The CAE should request that senior management and the board meet to determine the most appropriate reporting method.
B. The CAE should meet with senior management for their input, but finalize the distribution of all reports with the board.
C. The CAE should independently implement the report distribution, using best judgment to ensure that all relevant stakeholders are informed.
D. The process should be determined in meetings with the external auditor and senior management to ensure alignment with external reporting.
Answer: B

NEW QUESTION: 2
During a recent audit of servers, a company discovered that a network administrator, who required remote access, had deployed an unauthorized remote access application that communicated over common ports already allowed through the firewall. A network scan showed that this remote access application had already been installed on one third of the servers in the company. Which of the following is the MOST appropriate action that the company should take to provide a more appropriate solution?
A. Implement SSL VPN with SAML standards for federation
B. Implement the remote application out to the rest of the servers
C. Implement an IPS to block the application on the network
D. Implement an ACL on the firewall with NAT for remote access
Answer: A

NEW QUESTION: 3
Ein Firmenkunde hat einen Techniker wegen eines Datenbankproblems kontaktiert. Nach einem Neustart kann niemand eine Verbindung zur Datenbank herstellen. Wenn der Techniker vor Ort eintrifft, wird der Datenbankdienst nicht gestartet. Der Techniker startet den Dienst und die Datenbank wird ohne Probleme angezeigt. Nach einigen Tests stellt der Techniker fest, dass der Datenbankdienst beim Start schnell verfügbar ist, bevor abhängige Dienste gestartet werden können. Welche der folgenden Lösungen ist die BESTE?
A. Zeigen Sie dem Kunden, wie der Service manuell gestartet werden kann
B. Erstellen Sie eine geplante Aufgabe, die den Dienst beim Neustart startet.
C. Setzen Sie den Datenbankdienst auf "Automatisch (verzögerter Start)".
D. Stellen Sie den Dienst auf manuell und schreiben Sie ein Skript, um es beim Neustart zu starten.
Answer: C