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NEW QUESTION: 1
Ein Informationssicherheitsmanager wird gebeten, den Nachweis zu erbringen, dass die Organisation ihrer gesetzlichen Verpflichtung zum Schutz personenbezogener Daten (Pll) nachkommt. Welcher der f <
A. Risikobewertungen von datenschutzbezogenen Anwendungen
B. Datenschutz-Sensibilisierungstraining
C. Schriftliche Richtlinien und Standards
D. Metriken zur Programmwirksamkeit
Answer: D

NEW QUESTION: 2
전자 송금 (EFT)을 사용하여 공급 업체 송장을 지불하는 경우, 감사인이 다음 두 가지 컴퓨터 지원 감사 절차 중 두 번의 지불이 이루어 졌는지 확인하는 데 사용합니까?
I. 합리성을 위한 EFT 거래 테스트.
II. 동일한 금액의 동일한 공급 업체에 대한 EFT 거래 식별.
III. 인증되지 않은 공급 업체 코드로 EFT 거래 추출
IV.
구매 주문 번호가 중복 된 EFT 거래를 검색합니다.
A. I and II only.
B. I and IV only.
C. III and IV only.
D. II and Ill only.
Answer: B
Explanation:
EFT is a service provided by financial institutions worldwide that is based on EDI technology. EFT transaction costs are lower than for manual systems because documents and human intervention are eliminated from the transactions process.
Inaccurate transaction processing including duplication) is a risk specific to EFT. Thus, an auditor should 1) review transactions with the same vendor for the same amount and 2) search for transactions with duplicate purchase order numbers. However, selection of transactions with unauthorized vendor codes and testing of transactions for reasonableness do not identify duplicate payments.

NEW QUESTION: 3
An Internet browser's cookie could be classified as which of the following?
A. Malware
B. Spyware
C. Phishing
D. Rootkit
Answer: B
Explanation:
Reference:http://en.wikipedia.org/wiki/Spyware#Browser_cookies