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NEW QUESTION: 1
The data access set with the full ledger access set type defines three ledgers/ledger sets:
Full ledger access set type
Ledger/ledger set Sets privileges
Vision Services read and write
Vision Operations read-only Vision Global read-only
Which statement is correct?
A. Responsibilities that use this data access set can only view existing data for the Vision Services ledger.
B. Users have full read and write access to the Vision Operations ledger.
C. Responsibilities that use this data access set have full read and write access to the Vision Global ledger.
D. Users can only view existing data for the Vision Operations ledger.
Answer: D
NEW QUESTION: 2
How do TCP and UDP differ in the way that they establish a connection between two endpoints?
A. UDP uses SYN, SYN ACK, and FIN bits in the frame header while TCP uses SYN, SYN ACK, and ACK bits.
B. TCP uses the three-way handshake, and UDP does not guarantee message delivery.
C. UDP provides reliable message transfer, and TCP is a connectionless protocol.
D. TCP uses synchronization packets, and UDP uses acknowledgement packets.
Answer: B
NEW QUESTION: 3
Während eines Follow-up-Audits stellt ein IS-Auditor fest, dass einige kritische Empfehlungen nicht berücksichtigt wurden, da das Management beschlossen hat, das Risiko zu akzeptieren. Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise des IS-Auditors?
A. Bewertung der Akzeptanz des Risikos durch die Geschäftsleitung.
B. Passen Sie die jährliche Risikobewertung entsprechend an.
C. Aktualisieren Sie das Prüfungsprogramm basierend auf der Risikoakzeptanz des Managements.
D. Fordern Sie die geprüfte Stelle auf, die Empfehlungen vollständig zu beantworten.
Answer: B
NEW QUESTION: 4
During a business continuity audit an IS auditor found that the business continuity plan
(BCP) covered only critical processes. The IS auditor should:
A. recommend that the BCP cover all business processes.
B. assess the impact of the processes not covered.
C. redefine critical processes.
D. report the findings to the IT manager.
Answer: B
Explanation:
The business impact analysis needs to be either updated or revisited to assess the risk of not covering all processes in the plan. It is possible that the cost of including all processes might exceed the value of those processes; therefore, they should not be covered. An IS auditor should substantiate this by analyzing the risk.
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