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NEW QUESTION: 1
IT control objectives are useful to IS auditors, as they provide the basis for understanding the:
A. techniques for securing information.
B. security policy.
C. desired result or purpose of implementing specific control procedures.
D. best IT security control practices relevant to a specific entity.
Answer: C
Explanation:
An IT control objective is defined as the statement of the desired result or purpose to be achieved by implementing control procedures in a particular IT activity. They provide the actual objectives for implementing controls and may or may not be the best practices. Techniques are the means of
achieving an objective, and a security policy is a subset of IT control objectives.
NEW QUESTION: 2
以前の監査では、大規模な組織がさまざまな役割の間に職務分離の衝突が多数あり、ITガバナンス委員会が監査機能にこの問題への対処方法に関するガイダンスを求めていることがわかりました。次のうちどれが最善の推奨ですか？
A. システムアクセスログを確認して、ユーザー権限の昇格を特定します。
B. ユーザーの組織構造とポリシーを修正します
C. システムへのアクセスを許可する際に、追加の監督承認を設定します。
D. リスク評価を実施し、軽減制御を開発します。
Answer: D
NEW QUESTION: 3
展示を参照してください。下位ネットワーク管理者には、PC_Aのみがポートfa0 / 1を介してスイッチドネットワークにアクセスできるように、SwitchAでポートセキュリティを設定するタスクが与えられました。他のデバイスが検出された場合、ポートはこのデバイスからフレームをドロップします。管理者はインターフェイスを設定し、PC_AからRouterAへの成功したpingでテストし、これらの2つのshowコマンドからの出力を観察します。 SwitchAが要件を満たすために、これらの変更のうち2つが必要ですか？ （2つ選択してください。）
A. インターフェイスでポートセキュリティを有効にする必要があります。
B. 学習したMACアドレスを1つだけ許可するようにポートセキュリティを設定する必要があります。
C. ポートセキュリティ設定は、アクティブになる前にNVRAMに保存する必要があります。
D. showコマンドを使用する前に、ポートセキュリティインターフェイスカウンタをクリアする必要があります。
E. 違反が発生した場合にインターフェイスをシャットダウンするには、ポートセキュリティを設定する必要があります。
F. ポートセキュリティをグローバルに有効にする必要があります。
Answer: A,B
Explanation:
出力から、ポートセキュリティが無効になっていることがわかります。これを有効にする必要があります。また、デバイスの最大数は2に設定されているため、単一のホストにアクセスを許可し、それ以外のアクセスを許可しない場合、これは1つである必要があります。