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NEW QUESTION: 1
Aufgrund von Systemeinschränkungen kann die Aufgabentrennung (SoD) in einem Kreditorensystem nicht durchgesetzt werden.
Was ist die BESTE Empfehlung des IS-Auditors für eine Ausgleichskontrolle?
A. Schriftliche Genehmigung für alle Zahlungsvorgänge erforderlich.
B. Zahlungsvorgänge mit Rechnungen abgleichen.
C. Zahlungsvorgangsprotokoll überprüfen.
D. Beschränken Sie die Zahlungsberechtigung auf leitende Mitarbeiter
Answer: A

NEW QUESTION: 2
Which of the following steps is NOT one of the eight detailed steps of a Business Impact Assessment (BIA):
A. Creating data gathering techniques.
B. Calculating the risk for each different business function.
C. Notifying senior management of the start of the assessment.
D. Identifying critical business functions.
Answer: C
Explanation:
Explanation/Reference:
Source: HARRIS, S., CISSP All- In-One Exam Guide, 3rd. Edition, 2005, Chapter 9, Page 701.
There have been much discussion about the steps of the BIA and I struggled with this before deciding to scrape the question about "the four steps," and re-write the question using the AIO for a reference. This question should be easy.... if you know all eight steps.
The eight detailed and granular steps of the BIA are:
1. Select Individuals to interview for the data gathering.
2. Create data gathering techniques (surveys, questionnaires, qualitative and quantitative approaches).
3. Identify the company's critical business functions.
4. Identify the resources that these functions depend upon.
5. Calculate how long these functions can survive without these resources.
6. Identify vulnerabilities and the threats to these functions.
7. Calculate risk for each of the different business functions.
8. Document findings and report them to management.
Shon goes on to cover each step in Chapter 9.

NEW QUESTION: 3
Your company has 10,000 users located in 25 different sites.
All servers run Windows Server 2012. All client computers run either Windows 7 or Windows 8.
You need to recommend a solution to provide self-service password reset for all of the users.
What should you include in the recommendation?
A. The Microsoft System Center 2012 Service Manager Self-Service Portal and Microsoft System Center
2012 Operation Manager management packs
B. Microsoft System Center 2012 App Controller and Microsoft System Center 2012 Orchestrator runbooks
C. Microsoft System Center 2012 Operations Manager management packs and Microsoft System Center
2012 Configuration Manager collections
D. The Microsoft System Center 2012 Service Manager Self-Service Portal and Microsoft System Center
2012 Orchestrator runbooks
Answer: D