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NEW QUESTION: 1
大規模組織の最高情報セキュリティ責任者（CISO）は、組織でのセキュリティ関連のインシデントをいくつか見直し、それらを現在の業界の傾向と比較しています。デスクトップセキュリティエンジニアは、オフィスコンピューターでのUSBストレージデバイスの使用がセキュリティインシデントの頻度に貢献していると感じています。 CISOは、利用規定がUSBストレージデバイスの使用を禁止していることを認識しています。すべてのユーザーは、ログイン時にこのポリシーに関するポップアップ警告を受け取ります。 SIEMシステムは、毎月USB違反のレポートを作成します。まだ違反が発生し続けています。
USBストレージデバイスの使用に関連する論理的リスクを最も効果的に軽減するには、次の予防策のうちどれが最も効果的ですか？
A. USB違反レポートの頻度と分布を増やす
B. PKIを導入して否認防止をログインセッションに追加し、違反者が違反を拒否できないようにする
C. 違反の結果として終了する可能性を含めるように企業ポリシーを改訂します
D. グループポリシーオブジェクトを実装する
Answer: D
Explanation:
A Group Policy Object (GPO) can apply a common group of settings to all computers in Windows domain.
One GPO setting under the Removable Storage Access node is: All removable storage classes:
Deny all access.
This setting can be applied to all computers in the network and will disable all USB storage devices on the computers.

NEW QUESTION: 2
The acceptable level of detection risk is inversely related to the:
A. Assurance provided by substantive tests.
B. Risk of failing to discover material misstatements.
C. Preliminary judgment about materiality levels.
D. Risk of misapplying auditing procedures.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The acceptable level of detection risk is inversely related to the assurance provided
by substantive tests. For example, if the acceptable level of detection risk decreases, more assurance is
required from substantive tests.
Choice "B" is incorrect. The acceptable level of detection risk is determined independently of the risk of
misapplying auditing procedures (non-sampling risk).
Choice "C" is incorrect. The acceptable level of detection risk is determined independently of the
preliminary judgment about materiality levels (tolerable error).
Choice "D" is incorrect. The acceptable level of detection risk is directly related to the risk of failing to
discover material misstatements (audit risk).

NEW QUESTION: 3

A. Option A
B. Option B
C. Option D
D. Option E
E. Option C
Answer: A,B,C

NEW QUESTION: 4

A. Option A
B. Option B
C. Option C
D. Option D
Answer: A,B