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NEW QUESTION: 1
Welche der folgenden Aussagen würde ein IS-Prüfer als Schwachstelle betrachten, wenn er eine Prüfung einer Organisation durchführt, die eine Public-Key-Infrastruktur mit digitalen Zertifikaten für ihre Business-to-Consumer-Transaktionen über das Internet verwendet?
A. Kunden können ihre Transaktionen von jedem Computer oder Mobilgerät aus durchführen.
B. Die Kunden sind geografisch weit verteilt, die Zertifizierungsstellen jedoch nicht.
C. Die Zertifizierungsstelle verfügt über mehrere Datenverarbeitungs-Unterzentren, um Zertifikate zu verwalten.
D. Die Organisation ist der Eigentümer der Zertifizierungsstelle.
Answer: D
Explanation:
Erläuterung:
Wenn die Zertifizierungsstelle derselben Organisation angehört, führt dies zu einem Interessenkonflikt. Das heißt, wenn ein Kunde eine Transaktion ablehnen möchte, könnte er behaupten, dass aufgrund der gemeinsamen Interessen eine rechtswidrige Vereinbarung zwischen den Parteien besteht, die die Zertifikate erstellen. Wenn ein Kunde eine Transaktion ablehnen möchte, könnte er argumentieren, dass eine Bestechung vorliegt zwischen den Parteien, um die Zertifikate zu generieren, da gemeinsame Interessen bestehen. Die anderen Optionen sind keine Schwächen.
NEW QUESTION: 2
Consistently punishing perpetrators can be an effective fraud prevention mechanism.
A. False
B. True
Answer: A
NEW QUESTION: 3
Which of the following should be set by the business decision makers to help determine what outcomes are required by a project?
A. Milestones and responsibilities
B. Key performance indicators
C. Metrics
D. Critical success factors
Answer: D