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NEW QUESTION: 1
Welche der folgenden Methoden ist die effektivste Methode, um zu beurteilen, ob die Kontrollen eines Outsourcers dem Service Level Agreement (SLA) entsprechen?
A. Überprüfen Sie die monatlichen Serviceberichte des Outsourcers.
B. Führen Sie eine Überprüfung der Strafklauseln wegen Nichterfüllung durch.
C. Führen Sie eine Überprüfung des Outsourcers vor Ort durch.
D. Überprüfen Sie einen internen Auditbericht des Auditors des Outsourcers.
Answer: C
NEW QUESTION: 2
Which of the following attacks are computer threats that try to exploit computer application vulnerabilities that are unknown to others or undisclosed to the software developer? Each correct answer represents a complete solution. Choose all that apply.
A. Buffer overflow
B. Zero-hour
C. Zero-day
D. Spoofing
Answer: B,C
Explanation:
A zero-day attack, also known as zero-hour attack, is a computer threat that tries to exploit computer application vulnerabilities which are unknown to others, undisclosed to the software vendor, or for which no security fix is available. Zero-day exploits (actual code that can use a security hole to carry out an attack) are used or shared by attackers before the software vendor knows about the vulnerability. User awareness training is the most effective technique to mitigate such attacks. Answer option C is incorrect. Spoofing is a technique that makes a transmission appear to have come from an authentic source by forging the IP address, email address, caller ID, etc. In IP spoofing, a hacker modifies packet headers by using someone else's IP address to hide his identity. However, spoofing cannot be used while surfing the Internet, chatting on-line, etc. because forging the source IP address causes the responses to be misdirected. Answer option A is incorrect. Buffer overflow is a condition in which an application receives more data than it is configured to accept. This usually occurs due to programming errors in the application. Buffer overflow can terminate or crash the application.
NEW QUESTION: 3
内部監査人は、従業員がビジネス関連の食事または旅行の払い戻し要求を偽造するリスクを評価しています。次の手順のうち、内部監査人が最初に実行する可能性が最も高いのはどれですか？
A. 給与/経理部門が定期的にレビューされているかどうかを確認します。
B. 償還請求のサンプル用に提供されている補足文書を確認します。
C. 給与/経理担当者にインタビューして、詐欺を防止するためにどのような統制が存在するかを判断します。
D. 現在実施されているすべての制御を含む給与/会計機能のフローチャートを確立します。
Answer: D
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