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NEW QUESTION: 1
次年度中に実施するIS監査を決定する際、内部監査は、前年度の不正の発見により、契約部門の複数の監査を求める経営陣からの要請を受けました。実施する監査を選択するための最良の根拠は次のうちどれですか。 ？
A. 組織のリスク評価に基づいて監査を選択します。
B. 共謀リスクに基づいて監査を選択する
C. 経営陣の提案に基づいて監査を選択する
D. 情報システム監査人のスキルセットに基づいて監査を選択します。
Answer: A

NEW QUESTION: 2
Which type of business requirements define the required parameter for a solution?
A. Technical requirements
B. Functional requirements
C. General business requirements
D. Transitional requirements
Answer: A

NEW QUESTION: 3
In IKEView while troubleshooting a VPN issue between your gateway and a partner site you see an entry that states "Invalid ID". Which of the following is the most likely cause?
A. The encryption parameters (hash, encryption type, etc.) do not match.
B. IKEv1 is not supported by the peer.
C. Wrong subnets are being negotiated.
D. Time is not matching between two members.
Answer: C

NEW QUESTION: 4
Which of the following is generally considered a fundamental component of an information security program?
A. Automated access provisioning
B. Intrusion prevention systems (IPSs)
C. Security awareness training
D. Role-based access control systems
Answer: C
Explanation:
Explanation
Without security awareness training, many components of the security program may not be effectively implemented. The other options may or may not be necessary, but are discretionary.