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  • Exam Number/Code : CFE-Fraud-Prevention-and-Deterrence
  • Exam Name : Certified Fraud Examiner - Fraud Prevention and Deterrence Exam
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Network ACLs in a VPC operate at the ______.
A. TCP level
B. subnet level
C. instance level
D. gateway level
Answer: B
Explanation:
Security Groups in VPC operate at the instance level, providing a way to control the incoming and outgoing instance traffic. In contrast, network ACLs operate at the subnet level, providing a way to control the traffic that flows through the subnets of your VPC.
Reference: http://docs.aws.amazon.com/AmazonVPC/latest/UserGuide/VPC_Security.html

NEW QUESTION: 2
Während eines Audits stellt ein IS-Auditor fest, dass die IT-Abteilung eines mittelständischen Unternehmens keine separate Risikomanagementfunktion hat und die Dokumentation des operationellen Risikos des Unternehmens nur einige allgemein beschriebene IT-Risiken enthält. Was ist die am besten geeignete Empfehlung in dieser Situation?
A. Es ist keine Empfehlung erforderlich, da der aktuelle Ansatz für eine mittelgroße Organisation geeignet ist.
B. Verwenden Sie branchenübliche Hilfsmittel, um die vorhandene Risikodokumentation in mehrere Einzelrisiken zu unterteilen, die einfacher zu handhaben sind.
C. Erstellen Sie eine IT-Risikomanagement-Abteilung und erstellen Sie mithilfe externer Risikomanagement-Experten ein IT-Risikorahmenwerk.
D. Richten Sie regelmäßige IT-Risikomanagement-Meetings ein, um Risiken zu identifizieren und zu bewerten, und erstellen Sie einen Plan zur Risikominimierung als Input für das Risikomanagement der Organisation.
Answer: D
Explanation:
Erläuterung:
Die Einrichtung regelmäßiger Meetings ist der beste Weg, um Risiken in einem mittelständischen Unternehmen zu identifizieren und zu bewerten, Verantwortlichkeiten an das jeweilige Management zu richten und die Risikoliste und die Risikominderungspläne auf dem neuesten Stand zu halten. Ein mittelständisches Unternehmen hätte normalerweise keine eigene Abteilung für IT-Risikomanagement. Darüber hinaus sind die Risiken in der Regel so überschaubar, dass keine externe Hilfe benötigt wird. Gemeinsame Risiken können zwar durch gemeinsame Industriestandards abgedeckt werden, sie können jedoch nicht die spezifische Situation einer Organisation berücksichtigen. Einzelrisiken werden ohne eine detaillierte Bewertung innerhalb der Organisation nicht entdeckt. Die Aufteilung einer Risikoposition in mehrere reicht nicht aus.

NEW QUESTION: 3
Which statement is true when device mobility mode is enabled or disabled in the Phone Configuration
window?
A. The default settings will be used due to the conflicts.
B. The service parameter settings take precedence over the device mobility mode phone settings.
C. The combined service parameter settings and the device mobility mode phone settings will be used.
D. The device mobility mode phone settings take precedence over the service parameter settings.
Answer: D

 

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