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NEW QUESTION: 1
You are the project manager of your enterprise. You have introduced an intrusion detection system for the control. You have identified a warning of violation of security policies of your enterprise. What type of control is an intrusion detection system (IDS)?
A. Detective
B. Recovery
C. is incorrect. As IDS only detects the problem when it occurs and not prior of its occurrence, it is not preventive control. Answer: B is incorrect. These controls make effort to reduce the impact of a threat from problems discovered by detective controls.
As IDS only detects but nt reduce the impact, hence it is not a corrective control.
D. Explanation:
An intrusion detection system (IDS) is a device or software application that monitors network and/or system activities for malicious activities or policy violations and produces reports to a Management Station. Some systems may attempt to stop an intrusion attempt but this is neither required nor expected of a monitoring system. Intrusion detection and prevention systems (IDPS) are primarily focused on identifying possible incidents, logging information about them, and reporting attempts. In addition, organizations use IDPS for other purposes, such as identifying problems with security policies, documenting existing threats, and deterring individuals from violating security policies. As IDS detects and gives warning when the violation of security policies of the enterprise occurs, it is a detective control.
E. Preventative
F. Corrective
Answer: A
Explanation:
is incorrect. : These controls make efforts to overcome the impact of the incident on the
business, hence IDS is not a recovery control.
NEW QUESTION: 2
내부 감사는 조직의 재무 부서에서 작성한 스프레드 시트를 얻습니다. 내부 감사는 비율 분석 및 예산과 실제 데이터의 비교를 수행하기 전에 스프레드 시트를 작성하는 데 사용 된 소스 데이터에 대해 제 3 자에게 문의합니다. 추가 감사를 수행하기 전에 내부 감사가 제 3자를 포함시킨 가장 큰 이유는 무엇입니까?
A. 스프레드 시트를 분석 데이터 소스로 사용할 수 있는지 확인합니다.
B. 스프레드 시트의 향후 사용 제한 사항을 결정합니다.
C. 기계적 정확도 테스트를 위해 나중에 다시 성능을 구현할 수 있는지 확인합니다.
D. 소스 데이터의 정확성에 대한 신뢰성 있는 검증을 얻습니다.
Answer: D
NEW QUESTION: 3
한 조직이 고위험 감사 결과와 관련된 수정을 수행하기로 동의했습니다. 수정 프로세스에는 사용자 역할의 복잡한 재구성과 다음 감사주기 내에 완료되지 않을 수 있는 몇 가지 보상 제어의 구현이 포함됩니다. 다음 중 IS 감사자가 활동을 추적하는 가장 좋은 방법은 무엇입니까?
A. 예상 수정 날짜 이후에 통제 검토 일정을 잡습니다.
B. 정기적으로 개선 진행 상황 검토
C. 감사 일정에 따라 실패한 제어를 계속 감사합니다.
D. 수정 일정과 검증 준수를 경영진에게 제공
Answer: D
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