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NEW QUESTION: 1
Während eines wöchentlichen Projektmeetings gibt ein Teammitglied an, dass ein Vertriebsleiter während einer überarbeitbaren Revision eine wichtige Bemerkung zu einem Kundenbetreuungsprozess gemacht hat, der sich auf das gesamte Projekt auswirkt. Der Projektmanager ist überrascht, dass der Vertriebsleiter an den Projektergebnissen beteiligt ist.
Was hätte der Projektmanager tun sollen, um dies zu verhindern?
A. Funktionale Teamprozesse in das Problemprotokoll aufgenommen und vorbeugende Maßnahmen entwickelt
B. Identifizierte den Umfang des Projekts und informierte die Stakeholder
C. Verbesserte die Risikoüberprüfungssitzungen und entwickelte das Risikoregister
D. Durchführung einer Stakeholder-Analyse und Entwicklung des Stakeholder-Engagement-Plans
Answer: D

NEW QUESTION: 2
What is the FIRST phase of IS monitoring and maintenance process?
A. Prioritizing risks
B. Report result
C. Implement monitoring
D. Identifying controls
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Following are the phases that are involved in Information system monitoring and maintenance:
Prioritize risk: The first phase involves the prioritization of risk which in turn involves following task:

- Analyze and prioritize risks to organizational objectives.
- Identify the necessary application components and flow of information through the system.
- Examine and understand the functionality of the application by reviewing the application system documentation and interviewing appropriate personnel.
Identify controls: After prioritizing risk now the controls are identified, and this involves following tasks:

- Key controls are identified across the internal control system that addresses the prioritized risk.
- Applications control strength is identified.
- Impact of the control weaknesses is being evaluated.
- Testing strategy is developed by analyzing the accumulated information.
Identify information: Now the IS control information should be identified:

- Identify information that will persuasively indicate the operating effectiveness of the internal control system.
- Observe and test user performing procedures.
Implement monitoring: Develop and implement cost-effective procedures to evaluate the persuasive

information.
Report results: After implementing monitoring process the results are being reported to relevant

stakeholders.
Incorrect Answers:
A, C, D: These all phases occur in IS monitoring and maintenance process after prioritizing risks.

NEW QUESTION: 3
徹底的な分析の結果、加害者がSecure Socket Layer（SSL）仮想プライベートネットワーク（VPN）ゲートウェイを介してネットワークにアクセスすることにより、ネットワークを侵害していることが発見されました。加害者はユーザー名を推測し、ブルートはパスワードにアクセスを強制しました。次のベストのどれがこの問題を軽減しますか？
A. VPNに強力なパスワード認証を実装する
B. 2要素認証メカニズムを使用する
C. インターネットプロトコルセキュリティ（IPSec）クライアントを実装する
D. VPNを一元化されたクレデンシャルストアと統合する
Answer: B