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NEW QUESTION: 1
Bei der Überprüfung der Systemparameter sollte das Hauptanliegen eines IS-Auditors sein, dass:
A. Änderungen werden autorisiert und durch entsprechende Dokumente unterstützt.
B. Änderungen werden in einem Prüfpfad aufgezeichnet und regelmäßig überprüft.
C. Sie erfüllen die Sicherheits- und Leistungsanforderungen.
D. Der Zugriff auf Parameter im System ist eingeschränkt.
Answer: C
Explanation:
Erläuterung:
Das Hauptanliegen ist es, das Gleichgewicht zwischen Sicherheit und Leistung zu finden. Das Aufzeichnen von Änderungen in einem Audit-Trail und deren regelmäßige Überprüfung ist eine Detektivkontrolle. Wenn die Parameter jedoch nicht gemäß den Geschäftsregeln festgelegt werden, ist die Überwachung von Änderungen möglicherweise keine wirksame Kontrolle. Das Überprüfen von Änderungen, um sicherzustellen, dass sie durch geeignete Dokumente unterstützt werden, ist auch eine Detektivkontrolle, wenn Parameter falsch eingestellt sind, die zugehörige Dokumentation und die Tatsache, dass diese autorisiert sind, die Auswirkungen nicht verringern. Durch die Einschränkung des Zugriffs auf Parameter wird sichergestellt, dass nur autorisiertes Personal auf die Parameter zugreifen kann. Wenn die Parameter jedoch falsch eingestellt sind, wirkt sich die Einschränkung des Zugriffs nach wie vor nachteilig aus.

NEW QUESTION: 2
Which areas do the HP Care Pack services cover for consumers?
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C. Care services only
D. Deployment, Usage, and Care
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NEW QUESTION: 3

A. Option A
B. Option B
C. Option C
D. Option D
Answer: D