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NEW QUESTION: 1
Was ist die BESTE Vorgehensweise eines IS-Abschlussprüfers, wenn eine Statusaktualisierung vorliegt, aus der hervorgeht, dass Prüfungsempfehlungen im Zusammenhang mit der Aufgabentrennung für Finanzmitarbeiter umgesetzt wurden?
A. Fordern Sie eine Dokumentation der Richtlinien und Verfahren zur Aufgabentrennung an.
B. Notieren Sie die Antwort der Abteilung in den Prüfungsarbeitspapieren und -aufzeichnungen.
C. Stellen Sie sicher, dass eine ausreichende Aufgabentrennung vorhanden ist.
D. Bestätigen Sie mit dem Unternehmen, dass die Empfehlungen umgesetzt wurden.
Answer: C

NEW QUESTION: 2
In order to enforce compliance with safety and health standards under OSHA, employees are:
A. None of the above
B. Required to pay $10,000 per day for each day of noncompliance
C. Required to comply or to forfeit job
D. All of the above
E. Required to comply within 5 days of written notice
Answer: A

NEW QUESTION: 3
Which of the following should a company implement to BEST mitigate from zero-day malicious code executing on employees' computers?
A. Least privilege accounts
B. Host-based firewalls
C. Application white listing
D. Intrusion Detection Systems
Answer: C
Explanation:
Application whitelisting is a security stance that prohibits unauthorized software from being able to execute unless it is on the preapproved exception list: the whitelist. This prevents any and all software, including malware, from executing unless it is on the whitelist. This can help block zero-day attacks, which are new attacks that exploit flaws or vulnerabilities in targeted systems and applications that are unknown or undisclosed to the world in general.