ISACA IT-Risk-Fundamentals Q&A - in .pdf

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  • Exam Code: IT-Risk-Fundamentals
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Während einer Systemüberprüfung vor der Implementierung stellt ein IS-Prüfer fest, dass mehrere festgestellte Fehler vor der Inbetriebnahme nicht behoben werden. Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise des Abschlussprüfers?
A. Bestimmen Sie, welcher Entwicklercode für jeden Fehler verantwortlich ist
B. Empfehlen Sie, dass das System nicht live geht.
C. Bewerten Sie die vorhandenen Problemumgehungen.
D. Empfehlen Sie die Erweiterung des Personals nach der Implementierung.
Answer: C

NEW QUESTION: 2
Which choice below most accurately describes a business impact analysis (BIA)?
A. A prearranged agreement between two or more entities to provide assistance
B. A program that implements the strategic goals of the organization
C. A management-level analysis that identifies the impact of losing an entitys resources
D. Activities designed to return an organization to an acceptable operating condition
Answer: C
Explanation:
A business impact analysis (BIA) measures the effect of resource loss and escalating losses over time in order to provide the entity with reliable data upon which to base decisions on hazard mitigation and continuity planning. A BIA is performed as one step during the creation of a Business Continuity Plan (BCP). A common five-step approach to a BCP could consist of: BCP project scope creation Business impact assessment Recovery strategy development Recovery plan development Implementation, testing, and maintenance. Answer a is a definition of a disaster/emergency management program. Answer c describes a mutual aid agreement. Answer d is the definition of a recovery program. Source: NFPA 1600 Standard on Disaster/Emergency Management and Business Continuity, National Fire Protection Association, 2000 edition and Handbook of Information Security Management, by Micki Krause and Harold F.Tipton, Auerback, 1999 edition.

NEW QUESTION: 3
Server1という名前のサーバーがあります。
毎日21:00にフルスキャンを実行するようにWindows Defenderを構成する必要があります。
あなたは何をするべきか?
A. From File Explorer, modify the Security settings of Folder1
B. From File Explorer, modify the Advanced Sharing settings of Share1
C. From Shared Folders, modify the Security settings of Share1
D. From File and Storage Services in Server Manager, modify the properties of Share1
Answer: D
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/windows-server/storage/file-server/smb-security

NEW QUESTION: 4
When determining the journal volume size, which parameters must be considered?
A. Rate of change Data set to be replicated Number of snapshots to retain
B. Number of snapshots to retain Rate of change Consistency Group type
C. Rate of change Percentage of sequential writes RPO/RTO
D. Number of Consistency Groups RPO/RTO Network type
Answer: A

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