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NEW QUESTION: 1
A. Move-In
B. Move Contract
C. Move-Out
D. Move-In/Out
Answer: B
NEW QUESTION: 2
Ein IS-Prüfer, der zu ermitteln versucht, ob der Zugriff auf Programmdokumentation auf befugte Personen beschränkt ist, ist mit der größten Wahrscheinlichkeit:
A. Bewerten Sie die Aufbewahrungspläne für Datensätze für die externe Speicherung.
B. Überprüfen Sie die Datendateizugriffsdatensätze, um die Bibliothekarfunktion zu testen.
C. Befragen Sie die Programmierer zu den aktuellen Verfahren.
D. Verwendungsdatensätze mit Betriebsplänen vergleichen.
Answer: C
Explanation:
Erläuterung:
Die Befragung von Programmierern zu den derzeit angewendeten Verfahren ist hilfreich, um festzustellen, ob der Zugriff auf die Programmdokumentation auf befugte Personen beschränkt ist. Durch die Auswertung der Aufbewahrungspläne für Datensätze für externe Speicher werden die Wiederherstellungsverfahren und nicht die Zugriffskontrolle für die Programmdokumentation getestet. Das Testen von Nutzungsdatensätzen oder Datendateien wirkt sich nicht auf die Zugriffssicherheit über die Programmdokumentation aus.
NEW QUESTION: 3
Which of the following questions are least likely to help in assessing controls covering audit trails?
A. Is there separation of duties between security personnel who administer the access control function and those who administer the audit trail?
B. Are incidents monitored and tracked until resolved?
C. Does the audit trail provide a trace of user actions?
D. Is access to online logs strictly controlled?
Answer: B
Explanation:
Audit trails maintain a record of system activity by system or application processes and by user activity. In conjunction with appropriate tools and procedures, audit trails can provide individual accountability, a means to reconstruct events, detect intrusions, and identify problems. Audit trail controls are considered technical controls. Monitoring and tracking of incidents is more an operational control related to incident response capability.
Reference(s) used for this question:
SWANSON, Marianne, NIST Special Publication 800-26, Security Self-Assessment Guide for Information Technology Systems, November 2001 (Pages A-50 to A-51).
NOTE: NIST SP 800-26 has been superceded By: FIPS 200, SP 800-53, SP 800-53A You can find the new replacement at: http://csrc.nist.gov/publications/PubsSPs.html However, if you really wish to see the old standard, it is listed as an archived document at: http://csrc.nist.gov/publications/PubsSPArch.html
NEW QUESTION: 4
Which benefit does NetApp FlexClone provide in a technical design environment?
A. increased data security
B. a reduced backup window
C. an accelerated time to market
D. faster application throughput
Answer: C