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NEW QUESTION: 1
Welche der folgenden Aussagen sind richtig? Es gibt 3 richtige Antworten auf diese Frage.
A. Im Kontenplansegment muss angegeben werden, ob das Konto vorhanden sein wird
eine Bilanz oder eine Gewinn- und Verlustrechnung.
B. Zahlenintervalle für Sachkontenstammsätze können sich überschneiden.
Es ist nicht möglich, das Erscheinungsbild der Stammdaten eines Kontos zu beeinflussen.
C. Jeder Buchungskreis, der ein Konto aus dem zugewiesenen Kontenplan verwenden muss, muss ein eigenes Buchungskreissegment erstellen.
D. Bei Gewinn- und Verlustrechnungskonten wird der Saldo auf dasselbe Konto vorgetragen.
Answer: A,B,C

NEW QUESTION: 2
Which of the following control pairing places emphasis on "soft" mechanisms that support the access control objectives?
A. Preventive/Technical Pairing
B. Detective/Administrative Pairing
C. Preventive/Administrative Pairing
D. Preventive/Physical Pairing
Answer: C
Explanation:
Explanation/Reference:
Soft Control is another way of referring to Administrative control.
Technical and Physical controls are NOT soft control, so any choice listing them was not the best answer.
Preventative/Technical is incorrect because although access control can be technical control, it is commonly not referred to as a "soft" control
Preventative/Administrative is correct because access controls are preventative in nature. it is always best to prevent a negative event, however there are times where controls might fail and you cannot prevent everything. Administrative controls are roles, responsibilities, policies, etc which are usually paper based.
In the administrative category you would find audit, monitoring, and security awareness as well.
Preventative/Physical pairing is incorrect because Access controls with an emphasis on "soft" mechanisms conflict with the basic concept of physical controls, physical controls are usually tangible objects such as fences, gates, door locks, sensors, etc...
Detective/Administrative Pairing is incorrect because access control is a preventative control used to control access, not to detect violations to access.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 34.

NEW QUESTION: 3
If an entity might not be able to disclose the violation within the , the entity should contact the appropriate U.S. EPA office to develop disclosure terms acceptable to the U.S.EPA,
A. 21-day period
B. 29-day period
C. 25-day period
D. 27-day period
Answer: A