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NEW QUESTION: 1
검증 업무 중 내부 감사인은 영업 관리자가 자신의 승인 한도를 초과하는 값에 대해 수많은 판매 계약을 승인했음을 발견했습니다. 감사인은 조사 결과를 감사 책임자에게 보고했으며, 영업 관리자는 협상중인 추가 신규 계약이 있음을 지적했습니다. IIA 지침에 따르면 다음 중 가장 적합한 다음 단계는 무엇입니까?
A. 감사 감독자는 영업 관리자에게 협상중인 계약에 대한 권한 한도를 상기시켜야 합니다.
B. 감사 감독관은 최종 감사 보고서를 찾는데 새로운 계약을 포함시켜야 합니다.
C. 감사 감독자는 결과를 중간 보고서를 통해 영업 관리자의 감독자에게 전달해야 합니다.
D. 감사인은 새 계약이 아직 서명되지 않았으므로 최종 보고서에 포함될 수 없기 때문에 참조하지 않아야 합니다.
Answer: C
NEW QUESTION: 2
Which file should a Citrix Administrator edit to configure log settings on the StoreFront server?
A. default.html
B. global.aspx
C. logout.aspx
D. web.config
Answer: D
NEW QUESTION: 3
A company is investigating a data compromise where data exfiltration occurred. Prior to the investigation, the supervisor terminates an employee as a result of the suspected data loss. During the investigation, the supervisor is absent for the interview, and little evidence can be provided form the role-based authentication system in use by the company. The situation can be identified for future mitigation as which of the following?
A. Lack of training
B. Job rotation
C. Log failure
D. Insider threat
Answer: C
NEW QUESTION: 4
Welche der folgenden Metriken ist die nützlichste, um zu bestimmen, wie gut Firewall-Protokolle überwacht werden?
A. Die Anzahl der verworfenen fehlerhaften Pakete
B. Die Anzahl der untersuchten Warnungen
C. Die Anzahl der Port-Scan-Versuche
D. Die Anzahl der überprüften Protokolleinträge
Answer: B
CFE-Investigation FAQ
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