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NEW QUESTION: 1
Inhärente Risikobewertungen werden ermittelt, indem die Auswirkungen und die Wahrscheinlichkeit des Auftretens einer Bedrohung oder Schwachstelle bewertet werden:
A. Bevor interne Kontrollen berücksichtigt werden.
B. Nach Berücksichtigung der internen Kontrollen.
C. Bevor der Risikoappetit hergestellt ist
D. Nach dem Ausgleich wurden angewendet
Answer: A

NEW QUESTION: 2
The following is a partial configuration of a router. The correct description about this part of the configuration is:

A. On the 10.0.192.0/8 network segment, the route with a mask length of 18 will be matched to the prefix list, the matching rule is allowed.
B. On the 10.0.192.0/8 network segment, the route with a mask length of 21 will be matched to the prefix list, the matching rule is allowed.
C. On the 10.0.192.0/8 network segment, the route with a mask length of 20 will be matched to the prefix list, the matching rule is allowed.
D. On the 10.0.192.0/8 network segment, the route with a mask length of 19 will be matched to the prefix list, the matching rule is allowed.
Answer: A

NEW QUESTION: 3
An IS auditor performing an application maintenance audit would review the log of program changes for the:
A. creation date of a current object module.
B. authorization of program changes.
C. number of program changes actually made.
D. creation date of a current source program.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The manual log will most likely contain information on authorized changes to a program. Deliberate, unauthorized changes will not be documented by the responsible party. An automated log, found usually in library management products, and not a change log would most likely contain date information for the source and executable modules.