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NEW QUESTION: 1
Während eines Audits stellt ein IS-Auditor fest, dass die IT-Abteilung eines mittelständischen Unternehmens keine separate Risikomanagementfunktion hat und die Dokumentation des operationellen Risikos des Unternehmens nur einige allgemein beschriebene IT-Risiken enthält. Was ist die am besten geeignete Empfehlung in dieser Situation?
A. Es ist keine Empfehlung erforderlich, da der aktuelle Ansatz für eine mittelgroße Organisation geeignet ist.
B. Erstellen Sie eine IT-Risikomanagement-Abteilung und erstellen Sie mithilfe externer Risikomanagement-Experten ein IT-Risikorahmenwerk.
C. Verwenden Sie branchenübliche Hilfsmittel, um die vorhandene Risikodokumentation in mehrere Einzelrisiken zu unterteilen, die einfacher zu handhaben sind.
D. Richten Sie regelmäßige IT-Risikomanagement-Meetings ein, um Risiken zu identifizieren und zu bewerten, und erstellen Sie einen Plan zur Risikominimierung als Input für das Risikomanagement der Organisation.
Answer: D
Explanation:
Erläuterung:
Die Einrichtung regelmäßiger Meetings ist der beste Weg, um Risiken in einem mittelständischen Unternehmen zu identifizieren und zu bewerten, Verantwortlichkeiten an das jeweilige Management zu richten und die Risikoliste und die Risikominderungspläne auf dem neuesten Stand zu halten. Ein mittelständisches Unternehmen hätte normalerweise keine eigene Abteilung für IT-Risikomanagement. Darüber hinaus sind die Risiken in der Regel so überschaubar, dass keine externe Hilfe benötigt wird. Gemeinsame Risiken können zwar durch gemeinsame Industriestandards abgedeckt werden, sie können jedoch nicht die spezifische Situation einer Organisation berücksichtigen. Einzelrisiken werden ohne eine detaillierte Bewertung innerhalb der Organisation nicht entdeckt. Die Aufteilung einer Risikoposition in mehrere reicht nicht aus.

NEW QUESTION: 2
A developer is designing a web application that must support multiple interfaces, including:
an XML web service for B2B
HTML for web-based clients
WML for wireless customers
Which design pattern provides a solution for this problem?
A. Data Access Object
B. Business Delegate
C. Model-View-Controller
D. Chain of Responsibility
E. Session Facade
Answer: C

NEW QUESTION: 3
The nco_p_ncpmonitor fails to start. Which two methods can verify connectivity to the ObjectServer exists? (Choose two.)
A. nco_sql-server <OBJECT_SERVER_NAME>
B. ncp_ping<OBJECT_SERVER_NAME>
C. nco_probe <OBJECT_SERVER_NAME>
D. ncp_g_event <OBJECT_SERVER_NAME>
E. nco_ping<OBJECT_SERVER_NAME>
Answer: A,E

NEW QUESTION: 4

A. Option A
B. Option B
Answer: A


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