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NEW QUESTION: 1
A supervisor in your organization was demoted on Friday afternoon. The supervisor had the ability to modify the contents of a confidential database, as well as other managerial permissions.
On Monday morning, the database administrator reported that log files indicated that several records were missing from the database.
Which of the following risk mitigation strategies should have been implemented when the supervisor was demoted?
A. IT governance
B. Routine auditing
C. Incident management
D. Monthly user rights reviews
Answer: B
Explanation:
The right answer is Routine auditing because Routine auditing includes user rights review and/or disabling unused accounts.
https://www.youtube.com/watch?v=HvMJRFYn7Ik - Professor Messer about User Access Reviews and Monitoring.

NEW QUESTION: 2
Bei der Überprüfung von Projektplänen im Zusammenhang mit einer neuen Softwareentwicklung stellt ein IS-Prüfer fest, dass das Projektinitiierungsdokument (PID) unvollständig ist. Was ist der BESTE Weg für den Prüfer, um fortzufahren?
A. Bereiten Sie einen Befund für den Prüfbericht vor.
B. Informieren Sie das Prüfungsmanagement über mögliche Risiken, die mit dem Mangel verbunden sind.
C. Treffen Sie sich mit dem Projektsponsor, um das unvollständige Dokument zu besprechen.
D. Eskalieren Sie zum Lenkungsausschuss des Projekts.
Answer: C

NEW QUESTION: 3
ユナイテッドステートCERTは、侵入検知および侵入防止機能により、連邦、民間、および行政機関にサイバーセキュリティ保護を提供します。これはどのタイプのインシデント対応チームの例ですか？
A. ナショナルPSIRT
B. 連邦CSIRT
C. ナショナルCSIRT
D. 連邦PSIRT
Answer: A