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NEW QUESTION: 1
事業継続監査中に、情報システム監査人は、事業継続計画（BCP）が重要なプロセスのみを対象としていることを発見しました。監査人は次のことを行う必要があります。
A. 重要なプロセスを再定義します。
B. BCPがすべてのビジネスプロセスを検討することをお勧めします。
C. 調査結果を最高経営責任者（CEO）に報告します。
計画のすべてのプロセスをカバーしていないリスクを評価するには、ビジネスへの影響分析を更新または再検討する必要があります。すべてのプロセスを含めるコストがそれらのプロセスの価値を超える可能性があります。したがって、それらはカバーされるべきではありません。 IS監査人は、リスクを分析することによってこれを実証する必要があります。
D. カバーされていないプロセスの影響を評価します。
Answer: D

NEW QUESTION: 2







A. NO
B. YES
Answer: A

NEW QUESTION: 3
You are managing a VPC with 4 AZs. There is a load balancer managing the public accessibility to your servers. You have a secondary ENI with a private IPv4 address on an instance that is serving public web traffic. Your server communicates over private addresses to a database in another subnet. Security is a major concern for your company and whitelisting is in effect. You have to bring the web server down for maintenance, what two things should you do? Choose the
2 correct answers:
A. Move the ENI from one server to the other.
B. Configure a secondary ENI on the standby instance.
C. Associate the new ENI with the database security group.
D. Reboot the instance.
Answer: B,C
Explanation:
You must configure a secondary ENI on the standby instance with an IP address that can access the data subnet. This may require modification of the security group for the database.