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NEW QUESTION: 1
Which of the following questions is less likely to help in assessing identification and authentication controls?
A. Is there a process for reporting incidents?
B. Are inactive user identifications disabled after a specified period of time?
C. Is a current list maintained and approved of authorized users and their access?
D. Are passwords changed at least every ninety days or earlier if needed?
Answer: A
Explanation:
Identification and authentication is a technical measure that prevents unauthorized people (or unauthorized processes) from entering an IT system. Access control usually requires that the system be able to identify and differentiate among users. Reporting incidents is more related to incident response capability (operational control) than to identification and authentication (technical control). Source: SWANSON, Marianne, NIST Special Publication 800-26, Security Self-Assessment Guide for Information Technology Systems, November 2001 (Pages A-30 to A-32).
NEW QUESTION: 2
Der größte Aufwand für die Business Continuity Planning (BCP) ist in der Regel erforderlich, wenn:
A. Bewertungsphase.
B. Wartungsphase.
C. frühe Planungsphasen.
D. Testphase.
Answer: C
Explanation:
Erläuterung:
Company.com wird in den frühen Phasen eines BCP den größten Aufwand für die Programmentwicklung aufbringen, der sich mit dem Übergang des BCP in Wartungs-, Test- und Evaluierungsphasen einpendelt. Während der Planungsphase wird ein IS-Prüfer eine wichtige Rolle bei der Erlangung des Engagements der Geschäftsleitung für Ressourcen und der Zuweisung von BCP-Verantwortlichkeiten spielen.
NEW QUESTION: 3
During the execution of a US$20 million project in a balanced matrix structure, a subject matter expert (SME) is pulled by their department manager. What should the project manager do to complete the project on time?
A. Refer the issue to the project management office (PMOJ.
B. Negotiate with the department manager for a replacement,
C. Update the resource management plan,
D. Escalate the issue to the department manager's line manager
Answer: B
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