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NEW QUESTION: 1
A. Option C
B. Option D
C. Option B
D. Option A
Answer: C
NEW QUESTION: 2
情報システム監査人は、キーコントロールが適切に設計されているが、効果的に機能していないことを発見しました。
監査人は次のうちどれをすべきですか？
A. ドラフトレポートを経営陣に配布する
B. 統制の結果について監査委員会と話し合う
C. 別のコントロールを推奨する
D. 制御の非効率性の影響を評価する
Answer: D
NEW QUESTION: 3
Welcher der folgenden Peripherietypen wird am wahrscheinlichsten verwendet, um Aktionen in einen PC einzugeben?
A. Überwachen
B. Webcam
C. Maus
D. Optisches Laufwerk
Answer: C
NEW QUESTION: 4
During a recent audit, several undocumented and unpatched devices were discovered on the internal network. Which of the following can be done to prevent similar occurrences?
A. Implement rogue system detection and configure automated alerts for new devices
B. Install DLP controls and prevent the use of USB drives on devices
C. Configure the WAPs to use NAC and refuse connections that do not pass the health check
D. Run weekly vulnerability scans and remediate any missing patches on all company devices
Answer: D
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