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NEW QUESTION: 1

A. Option A
B. Option C
C. Option B
D. Option D
Answer: A,B

NEW QUESTION: 2
What is the FIRST phase of IS monitoring and maintenance process?
A. Implement monitoring
B. Prioritizing risks
C. Identifying controls
D. Report result
E. Explanation:
Following are the phases that are involved in Information system monitoring and maintenance:
Following are the phases that are involved in Information system monitoring and maintenance:
Prioritize risk: The first phase involves the prioritization of risk which in turn involves following task:
Analyze and prioritize risks to organizational objectives.
Identify the necessary application components and flow of information through the system.
Examine and understand the functionality of the application by reviewing the application system
documentation and interviewing appropriate personnel.
Identify controls: After prioritizing risk now the controls are identified, and this involves following
tasks:
Key controls are identified across the internal control system that addresses the prioritized risk.
Applications control strength is identified.
Impact of the control weaknesses is being evaluated.
Testing strategy is developed by analyzing the accumulated information.
Identify information: Now the IS control information should be identified:
Identify information that will persuasively indicate the operating effectiveness of the internal control
system.
Observe and test user performing procedures .
Implement monitoring: Develop and implement cost-effective procedures to evaluate the
persuasive information.
Report results: After implementing monitoring process the results are being reported to relevant
stakeholders.
Answer: B
Explanation:
A, and C are incorrect. These all phases occur in IS monitoring and maintenance
process after prioritizing risks.

NEW QUESTION: 3
What is a disadvantage of delivering a merit increase as a percent of base pay?
A. Employees with the same performance receive the same monetary increase.
B. Employees with the same performance receive different monetary increases.
C. Employees who are lower in the range receive larger monetary increases.
Answer: B

NEW QUESTION: 4
情報が分類され、特定の保護対策が講じられていることを確認する責任は誰にありますか？
A. セキュリティ担当者
B. 上級管理職
C. カストディアン
D. エンドユーザー
Answer: B
Explanation:
説明
セキュリティのすべての側面の日常的な管理が委任されますが、トップマネジメントは全体的な責任を保持する必要があります。セキュリティ担当者は、上級管理職向けの情報セキュリティをサポートおよび実装します。エンドユーザーは分類を実行しません。カストディアンは、指示に従って情報セキュリティ対策をサポートおよび実装します。