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NEW QUESTION: 1
사업부 매각 후 직원은 새로운 조직으로 이전되지만 이전 고용주로부터 IT 장비에 대한 액세스 권한은 유지됩니다. IS 감사인은 두 조직 모두 장비에 대해 허용되는 사용 정책에 동의하고 문서화 할 것을 권장했습니다. 어떤 유형의 제어가 권장됩니까?
A. 형사 통제
B. 수정 제어
C. 지시문 제어
D. 예방 관리
Answer: A

NEW QUESTION: 2
Siehe Ausstellung.

Welches Konfigurationsproblem verhindert, dass die OSPF-Nachbarbeziehung zwischen den beiden Routern hergestellt wird?
A. R1 hat einen falschen Netzwerkbefehl für die Schnittstelle Gi1 / 0
B. R2 verwendet den Standardbefehl für die passive Schnittstelle
C. Die R1-Schnittstelle Gil / 0 hat eine größere MTU-Größe
D. R2 sollte seinen Netzwerkbefehl in Bereich 1 haben
Answer: C

NEW QUESTION: 3
不正を特定し、規制を回避するためにIS監査人が使用する最も効果的なサンプリング方法は次のうちどれですか？
A. ストップオアゴーサンプリング
B. ディスカバリーサンプリング
C. 統計的サンプリング
D. 可変サンプリング
Answer: B