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NEW QUESTION: 1
Bei der Planung eines Audits sollte eine Risikobewertung durchgeführt werden, um Folgendes zu gewährleisten:
A. ausreichende Gewissheit, dass alle Punkte während der Prüfungsarbeit abgedeckt werden.
B. angemessene Sicherheit, dass alle Punkte von der Prüfung erfasst werden.
C. definitive Zusicherung, dass wesentliche Punkte während der Prüfungsarbeit abgedeckt werden.
D. angemessene Sicherheit, dass die Prüfung wesentliche Punkte umfasst.
Answer: D
Explanation:
Erläuterung:
Die ISACA IS-Prüfungsrichtlinie G15 zur Planung der IS-Prüfungszustände lautet: „Es sollte eine Risikobewertung durchgeführt werden, um hinreichende Sicherheit zu bieten, dass wesentliche Punkte während der Prüfungsarbeit angemessen abgedeckt werden. Bei dieser Bewertung sollten Gebiete mit einem relativ hohen Risiko für materielle Probleme ermittelt werden. “ Die endgültige Gewissheit, dass wesentliche Punkte während der Prüfungsarbeit abgedeckt werden, ist ein unpraktischer Vorschlag. Eine angemessene Gewissheit, dass alle Punkte während der Prüfungsarbeit abgedeckt werden, ist nicht die richtige Antwort, da nicht alle Punkte abgedeckt werden müssen, sondern alle wesentlichen Punkte.

NEW QUESTION: 2
After three vendors submit their requested documentation, the CPO and the SPM can better understand what each vendor does and what solutions that they can provide. But now they want to see the intricacies of how these solutions can adequately match the requirements needed by the firm. Upon the directive of the CPO, the CISO should submit which of the following to the three submitting firms?
A. A T&M contract
B. An RFP
C. A new RFQ
D. A FFP agreement
Answer: B

NEW QUESTION: 3
レイヤー2イーサネットスイッチを正確に説明する3つのステートメントはどれですか？ （3つ選択）
A. スパニングツリープロトコルにより、スイッチは自動的にVLAN情報を共有できます。
B. VLANで構成されたスイッチは、レイヤー2とレイヤー3の両方のアドレス情報に基づいて転送を決定します。
C. VLANを確立すると、ブロードキャストドメインの数が増えます。
D. マイクロセグメンテーションは、ネットワーク上の衝突の数を減らします。
E. スイッチが不明な宛先のフレームを受信すると、ARPを使用してアドレスを解決します。
F. 冗長スイッチパスを使用して適切に機能するネットワークでは、各スイッチセグメントに、すべてのポートがフォワーディングステートのルートブリッジが1つ含まれます。そのブロードキャストドメイン内の他のすべてのスイッチには、ルートポートが1つしかありません。
Answer: C,D,F