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NEW QUESTION: 1
소스 및 개체 버전이 같은지 확인하기 위해 프로그램 샘플을 선택할 때 IS 감사자가 수행하는 다음 테스트는 무엇입니까?
A. 프로그램 라이브러리 제어에 대한 실질적인 테스트
B. 프로그램 컴파일러 컨트롤의 실질적인 테스트
C. 프로그램 라이브러리 제어의 적합성 테스트
D. 프로그램 컴파일러 컨트롤의 적합성 테스트
Answer: C
Explanation:
설명:
컴플라이언스 테스트는 컨트롤이 설계된대로 작동하고 관리 정책 및 절차를 준수하는 방식으로 적용되고 있는지 확인합니다. 예를 들어, IS 감사자가 프로그램 라이브러리 제어가 올바르게 작동하는지 여부를 우려하는 경우, IS 감사자는 소스 및 오브젝트 버전이 동일한 지 판별하기 위해 프로그램 샘플을 선택할 수 있습니다. 다시 말해, 모든 준수 테스트의 광범위한 목표는 감사가 예비 평가에서 감사자가 인식 한대로 감사자가 의지 할 특정 통제가 운영되고 있다는 합리적인 확신을 감사에게 제공하는 것입니다.

NEW QUESTION: 2
A user reports that when calling an auto-attendant, they receive a fast busy signal.
Which two options can cause this issue? (Choose two.)
A. An improperlyconfigured ephone-dn is in the Cisco Unified CME.
B. An improperly configured dial peer is in the Cisco Unified CME.
C. A prompt is missing in the auto-attendant.
D. The auto-attendant service is not running.
E. No call-in number is specified for the auto-attendant.
Answer: B,E

NEW QUESTION: 3
An LTM object that represents a downstream server contains the IP address 192.168.9.250 and no port. What is this object?
A. Pool
B. Pool member
C. Node
D. Self IP
E. Virtual server
Answer: C

NEW QUESTION: 4
The implementation of continuous monitoring controls is the BEST option where:
A. legislation requires strong information security controls
B. incidents may have a high impact but low frequency
C. incidents may have a high impact and frequency
D. Electronic commerce is a primary business driver
Answer: C
Explanation:
Explanation
Continuous monitoring control initiatives are expensive, so they have to be used in areas where the risk is at its greatest level. These areas are the ones with high impact and high frequency of occurrence. Regulations and legislations that require tight IT security measures focus on requiring organizations to establish an IT security governance structure that manages IT security with a risk-based approach, so each organization decides which kinds of controls are implemented. Continuous monitoring is not necessarily a requirement. Measures such as contingency planning are commonly used when incidents rarely happen but have a high impact each time they happen. Continuous monitoring is unlikely to be necessary. Continuous control monitoring initiatives are not needed in all electronic commerce environments. There are some electronic commerce environments where the impact of incidents is not high enough to support the implementation of this kind of initiative.