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NEW QUESTION: 1
監査とコンプライアンスに必要で、コンプライアンス活動の証拠として役立つことが多いログ、ドキュメント、およびその他の資料は、次のように知られています。
A. アーティファクト
B. ログトレイル
C. 監査の証明
D. 文書化された証拠
Answer: A
Explanation:
Artifacts are the logs, documentation, and other materials needed for audits and compliance; they are the evidence to support compliance activities. Both providers and customers have responsibilities for producing and managing their respective artifacts.
Reference: CSA Security GuidelinesV.4(reproduced here for the educational purpose)

NEW QUESTION: 2
A business analyst (BA) has just completed a number of elicitation activities and is preparing to review the stated requirements. As part of this, the BA is checking the compliance of the stated requirements with organizational standards for business analysis.
What state is the BA attempting to move the requirements into?
A. Validated
B. Accepted
C. Specified
D. Verified
Answer: C

NEW QUESTION: 3
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 4
Was kann einem IS-Prüfer bei der Feststellung der Wirksamkeit eines Systemwartungsprogramms sehr hilfreich sein? Wähle die beste Antwort.
A. Verwaltungsaktivitätsberichte
B. Helpdesk-Auslastungstrendberichte
C. Netzwerküberwachungssoftware
D. Ein Systemausfallprotokoll
Answer: D
Explanation:
Erläuterung:
Ein Systemausfallprotokoll kann für einen IS-Prüfer sehr hilfreich sein, um die Wirksamkeit eines Systemwartungsprogramms zu bestimmen.