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NEW QUESTION: 1
웹 기반 제 3 자 결제 프로세서의 감사 결과 프로그래밍 오류로 인해 고객이 각 우편 주소에 대해 여러 계정을 만들 수 있다는 사실을 확인했습니다. 이로 인해 신용 카드 거래 처리 중에 문제가 발생했습니다. 경영진은 프로그램을 수정하고 여러 계정을 가진 고객에게 계정이 통합 될 것임을 알리는 데 동의했습니다. 감사인은 이에 대응하여 무엇을 해야 합니까?
I. 프로그램이 수정되고 계정이 통합되었는지 확인하기 위해 후속 감사 범위를 수정합니다.
II. 경영진이 제안한 시정 조치의 적절성과 효과를 평가합니다.
III. 후속 검토를 예약하여 프로그램이 수정되고 계정이 통합되었는지 확인합니다.
IV. 경영진이 문제 해결에 동의했기 때문에 아무것도 하지 마십시오.
A. I 및 II 만
B. IV 만
C. II 및 III 만
D. III 만
Answer: C
NEW QUESTION: 2
*Directive controls are a form of change management policy and procedures. Which of the following subsections are recommended as part of the change management process?
A. Build and test
B. Categorize Information System (IS)
C. Implement security controls
D. Select security controls
Answer: A
Explanation:
Reference: https://books.google.com.pk/books?id=9gCn86CmsNQC&pg=PA570&lpg=PA570& dq=CISSP+Directive+controls+are+a+form+of+change+management+policy+and+procedures.+Which+o
&source=bl&ots=riGvVpSS3E&sig=ACfU3U3dLYheW_GfTZcAYfN97fnDFlMmZg&hl=en&sa=X& ved=2ahUKEwjukoqK96npAhULtRoKHZEpBmcQ6AEwAHoECBQQAQ#v=onepage& q=CISSP%20Directive%20controls%20are%20a%20form%20of%20change%20management%20policy
&f=false
NEW QUESTION: 3
Which of the following statements regarding single area OSPF are correct? (Multiple Choice)
A. All of the links of the network need to be advertised in Area 0.
B. An IP address needs to be configured on a loopback interface of each router before configuring an OSPF area.
C. The value of an area can be from 0•0•0•0 to 255.255.255.255.
D. A single area can be configured using any supported area number.
Answer: C,D
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