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NEW QUESTION: 1
During an audit, an IS auditor notices that the IT department of a medium-sized organization has no separate risk management function, and the organization's operational risk documentation only contains a few broadly described IT risks. What is the MOST appropriate recommendation in this situation?
A. Establish regular IT risk management meetings to identify and assess risks, and create a mitigation plan as input to the organization's risk management.
B. Use common industry standard aids to divide the existing risk documentation into several individual risks which will be easier to handle.
C. No recommendation is necessary since the current approach is appropriate for a medium-sized organization.
D. Create an IT risk management department and establish an IT risk framework with the aid of external risk management experts.
Answer: A
Explanation:
Establishing regular meetings is the best way to identify and assess risks in a medium-sized organization, to address responsibilities to the respective management and to keep the risk list and mitigation plans up to date. A medium-sized organizationwould normally not have a separate IT risk management department. Moreover, the risks are usually manageable enough so that external help would not be needed. While common risks may be covered by common industry standards, they cannot address the specific situation of an organization. Individual risks will not be discovered without a detailed assessment from within the organization. Splitting the one risk position into several is not sufficient.
NEW QUESTION: 2
What are three functions of the SVP on an HUS VM? (Choose three.)
A. It controls access to production data.
B. It communicates to the secondary SVP using the heartbeat function.
C. It controls the microprogram exchange process.
D. It provides CE access to the maintenance functions.
E. It provides the maintenance LAN interface.
Answer: C,D,E
NEW QUESTION: 3
A customer is deploying services on the Oracle Database cloud and they want to use Enterprise Manager Database Control and Enterprise Manager Database Express. Enterprise Manager Database Control uses port 1158 and Enterprise Manager Database Express uses port 5500 which are both blocked by their internal firewall. Their network department is not allowing these ports to be opened.
What can the customer do to enable access to these applications through their network firewall?
A. The customer will need to wait for their network group to make a decision and open the ports for them.
There isn't any other way to access these applications securely in the cloud.
B. Create a custom security rule in the Oracle Compute Service to redirect the ports of both Enterprise Manager Database Control and Enterprise Manager Database Express to port 80, which is always allowed.
C. The customer can sign into the Oracle Compute cloud and create a security list. The security list can create a port forward for inbound and outbound traffic through the cloud.
D. Use the Enterprise Manager Database Control interface to change the standard port from 1158 to one that can be supported by the customer's firewall. Use Enterprise Manager Database Express to change its port from 5500 to one that can be supported as well.
E. Use a supported SSH client to create tunnels for the restricted ports over non-restricted ports.
Answer: E