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NEW QUESTION: 1
Ein IS-Prüfer führt ein Follow-up-Audit durch und lernt, dass der Ansatz der geprüften Stelle zur Festlegung der Ergebnisse von dem vereinbarten Ansatz abweicht, der während des letzten Audits bestätigt wurde. Welche der folgenden Maßnahmen sollte die nächste Vorgehensweise des Abschlussprüfers sein?
A. Führen Sie eine Risikoanalyse unter Berücksichtigung der Änderung durch.
B. Informieren Sie die Geschäftsleitung über die Änderung des Ansatzes.
C. Bewerten Sie die Angemessenheit der ergriffenen Abhilfemaßnahmen.
D. Bericht über die Ergebnisse der Folgemaßnahmen an den Prüfungsausschuss.
Answer: C
NEW QUESTION: 2
The PRIMARY reason for defining the information security roles and responsibilities of staff throughout an organization is to:
A. reinforce the need for training.
B. comply with security policy.
C. enforce individual accountability.
D. increase corporate accountability
Answer: C
NEW QUESTION: 3
SIMULATION
Fill in the blank with the appropriate value.
Primary Rate Interface (PRI) of an ISDN connection contains _______ B channels and ______ D channel.
Answer:
Explanation:
23,1