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NEW QUESTION: 1
An internal auditor is reviewing physical and environmental controls for an IT organization.
Which control activity should not be part of this review?
A. Install and test fire detection and suppression equipment.
B. Ensure that at least one developer has access to both systems and operations.
C. Restrict access to tangible IT resources.
D. Develop and test the organization's disaster recovery plan.
Answer: B

NEW QUESTION: 2
Which messaging protocol is used by the vPC peers to communicate with each other?
A. LLDP
B. ZMQ
C. VPCT
D. CFS
Answer: C

NEW QUESTION: 3
In einer kleinen Organisation führt ein Mitarbeiter Computeroperationen und, wenn es die Situation erfordert, Programmänderungen durch. Welche der folgenden Möglichkeiten sollte der IS-Prüfer empfehlen?
A. Automatisierte Protokollierung von Änderungen an Entwicklungsbibliotheken
B. Zusätzliches Personal zur Aufgabentrennung
C. Verfahren, die sicherstellen, dass nur genehmigte Programmänderungen implementiert werden
D. Zugriffskontrollen, um zu verhindern, dass der Bediener Programmänderungen vornimmt
Answer: C
Explanation:
Erläuterung:
Während es bevorzugt wäre, eine strikte Aufgabentrennung einzuhalten und zusätzliches Personal einzustellen, wie in Auswahl B vorgeschlagen, ist diese Praxis in kleinen Organisationen nicht immer möglich. Ein IS-Prüfer muss sich mit empfohlenen alternativen Prozessen befassen. Von den Auswahlmöglichkeiten ist C die einzige praktische, die Auswirkungen hat. Ein IS-Prüfer sollte Prozesse empfehlen, die Änderungen am Quell- und Objektcode der Produktion erkennen, z. B. Codevergleiche, damit die Änderungen regelmäßig von Dritten überprüft werden können. Dies wäre ein ausgleichender Steuerungsprozess. Bei Auswahl von A, bei der Änderungen an Entwicklungsbibliotheken protokolliert werden, werden Änderungen an Produktionsbibliotheken nicht erkannt. Wahl D erfordert in der Tat, dass ein Dritter die Änderungen vornimmt, was in einer kleinen Organisation möglicherweise nicht praktikabel ist.