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NEW QUESTION: 1
Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise eines IS-Auditors, wenn er erfährt, dass vorbeugende Kontrollen durch Detektiv- und Korrekturkontrollen ersetzt wurden?
A. Empfehlen Sie die Implementierung von vorbeugenden Kontrollen zusätzlich zu den anderen Kontrollen.
B. Überprüfen Sie, ob die überarbeiteten Steuerelemente die Effizienz der zugehörigen Geschäftsprozesse verbessern.
C. Melden Sie das Problem dem Management, wenn das Risiko gestiegen ist.
D. Bewerten Sie, ob neue Kontrollen das Risiko auf einem akzeptablen Niveau steuern.
Answer: D

NEW QUESTION: 2

A. Option D
B. Option C
C. Option B
D. Option A
Answer: C

NEW QUESTION: 3
On which entity is a Cyclic Redundancy Check (CRC) function repformed when using the HP StoreOnce Backup System?
A. backup job
B. frame
C. transferred file
D. chunk
Answer: A
Explanation:
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Cyclic redundancy check (CRC)
Cyclic redundancy checking (CRC) is an enhanced checksum function. When this option is selected, CRC checksums are written to the media during backup. CRC checks allow you to verify the media after the backup. Data Protector re-calculates the CRC during a restore and compares it to the CRC on the medium. It is also used while verifying and copying the media. This option can be specified for backup, object copy, and object consolidation operations. The default value is OFF. Figure 49 shows the default configuration parameters for Ultrium tape drives. CRC checking was OFF.
Figure 49. HP SlorageWorks Ultrium 960 advanced opbons - CRC checking OFF

NEW QUESTION: 4
An IS department is evaluated monthly on its cost-revenue ratio user satisfaction rate, and computer downtime This is BEST zed as an application of.
A. control self-assessment (CSA)
B. risk framework
C. balanced scorecard
D. value chain analysis
Answer: A