2024 CISA-Deutsch Testking & CISA-Deutsch Lernressourcen - Certified Information Systems Auditor (CISA Deutsch Version) Examsfragen - Photoexperienceacademy
- Name: Certified Information Systems Auditor (CISA Deutsch Version)
- Exam Code: CISA-Deutsch
- Certification: CISA-Deutsch
- Vendor: ISACA
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
An organization has decided to utilize a geographic organizational structure. It has several offices
throughout Europe and one office in Asia, in particular, in Shenzhen, China. Although the European offices
are very well integrated into headquarters, the office in China has been running fairly independently. Of the
locations, this office has been the most resistant to expatriates entering and to developing local talent, In
fact, headquarters suspects that most of the hiring and promotions have been based on nepotism. Which
of the following gaps does the China office NOT exhibit in this scenario?
A. Skill & competency gap
B. Succession gap
C. Retention gap
D. Knowledge sharing gap
Answer: C
NEW QUESTION: 2
会社のEC2インスタンスの1つが侵害されました。同社は、セキュリティ違反の犯人を見つけるために厳格な徹底的な調査を行っています。以下のオプションから何をしますか？
選んでください：
A. すべてのIAMユーザーのすべてのパスワードが変更されていることを確認します
B. すべてのアクセスキーがローテーションされることを確認します。
C. 監査およびトラブルシューティングの目的で、ログが安全に保管されていることを確認します
D. マシンをネットワークから分離します
E. EBSボリュームのスナップショットを作成します
Answer: C,D,E
Explanation:
Explanation
Some of the important aspects in such a situation are
1) First isolate the instance so that no further security harm can occur on other AWS resources
2) Take a snapshot of the EBS volume for further investigation. This is incase if you need to shutdown the initial instance and do a separate investigation on the data
3) Next is Option C. This indicates that we have already got logs and we need to make sure that it is stored securely so that n unauthorised person can access it and manipulate it.
Option D and E are invalid because they could have adverse effects for the other IAM users.
For more information on adopting a security framework, please refer to below URL
https://d1.awsstatic.com/whitepapers/compliance/NIST Cybersecurity Framework Note:
In the question we have been asked to take actions to find the culprit and to help the investigation or to further reduce the damage that has happened due to the security breach. So by keeping logs secure is one way of helping the investigation.
The correct answers are: Take a snapshot of the EBS volume. Isolate the machine from the network. Make sure that logs are stored securely for auditing and troubleshooting purpose Submit your Feedback/Queries to our Experts
NEW QUESTION: 3
Which of the following statements is (are) true with respect to valuation impairments under the US
GAAP?
I). An asset is deemed as impaired if its book value exceeds its expected discounted cash flows.
II). The amount of the write-down is equal to the difference between the asset's book value and the present value of its expected cash flows even if the fair market value is available.
III). The amount of the write-down must appear on the income statement as part of continuing operations.
IV). Once the impairment has been eliminated, the asset's book value may be written back up again to better reflect economic reality.
A. III and IV.
B. III only.
C. I and II.
Answer: B
Explanation:
I is incorrect because the rule stipulates that the book value of the asset must exceed its undiscounted cash flows.
II is incorrect because the amount of the write-down is equal to the difference between the asset's book value and its fair market value (if it is available).
IV is incorrect because once an asset is written down, it may not be written back up again, even as the circumstances turn favorable again.
NEW QUESTION: 4
A. Option D
B. Option B
C. Option C
D. Option A
Answer: D
Explanation:
A distribution group is a mail-enabled Active Directory distribution group object that can be used only to distribute
messages to a group of recipients. In this question, we have a hybrid deployment. This means that the on-premise
Active Directory is synchronized to the Azure Active Directory. We can create the distribution group in the on-premise
Active Directory and it will replicate to Azure Active Directory.
The Mail Flow Settings can be configured to control which users can send email messages to the group. In the Mail
Flow Settings tab, double-click on Mail Delivery Restrictions to open the Mail Delivery Restrictions page. On this page,
there is an "Accept Messages From.." section. In this section, select the "Only senders in the following list:" option.
This will give you the option to list who can send email to the distribution group.
References:
http://www.jijitechnologies.com/resources/articles/regulate-mail-flow-office365.aspx
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