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NEW QUESTION: 1

A. Option C
B. Option B
C. Option A
D. Option D
Answer: A

NEW QUESTION: 2
When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:
A. a gap analysis is appropriate.
B. audit risks are considered.
C. vulnerabilities and threats are identified.
D. controls needed to mitigate risks are in place.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
In developing a risk-based audit strategy, it is critical that the risks and vulnerabilities be understood. This will determine the areas to be audited and the extent of coverage. Understanding whether appropriate controls required to mitigate risksare in place is a resultant effect of an audit. Audit risks are inherent aspects of auditing, are directly related to the audit process and are not relevant to the risk analysis of the environment to be audited. A gap analysis would normally be doneto compare the actual state to an expected or desirable state.

NEW QUESTION: 3
SIMULATION
Fill in the blank with an appropriate phrase The is a formal state transition system of computer security policy that describes a set of access control rules designed to ensure data integrity.
Answer:
Explanation:
Biba model
Explanation/Reference:
Explanation: The Biba model is a formal state transition system of computer security policy that describes a set of access control rules designed to ensure data integrity. Data and subjects are grouped into ordered levels of integrity. The model is designed so that subjects may not corrupt data in a level ranked higher than the subject, or be corrupted by data from a lower level than the subject.

NEW QUESTION: 4
最近確立された情報セキュリティプログラムが効果的であるという最良の証拠を提供するのは、次のうちどれですか？
A. ITインシデントに関連するチケットの数は一定に保たれています
B. 通常のITバランススコアカードが伝達されます
C. 報告されたインシデントの数が増加しました
D. 上級管理職が報告した迷惑メールの数が少ない
Answer: B