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NEW QUESTION: 1
One of the simplest ways to justify unacceptable conduct and avoid guilt feelings is to invent a good reason for ________.
Answer:
Explanation:
Embezzling
NEW QUESTION: 2
Bei der Auswahl der Prüfungsverfahren sollte ein IS-Prüfer ein professionelles Urteil abgeben, um sicherzustellen, dass:
A. Alle festgestellten wesentlichen Mängel werden innerhalb einer angemessenen Frist behoben.
B. Die Prüfungskosten werden auf einem Mindestniveau gehalten.
C. Es werden genügend Beweise gesammelt.
D. Alle wesentlichen Schwächen werden erkannt.
Answer: C
Explanation:
Erläuterung:
Verfahren sind Prozesse, die ein IS-Prüfer im Rahmen eines Prüfungsauftrags befolgen kann. Bei der Feststellung der Angemessenheit eines bestimmten Verfahrens sollte ein IS-Prüfer ein den jeweiligen Umständen angemessenes professionelles Urteil treffen. Professionelles Urteilsvermögen beinhaltet eine subjektive und oft qualitative Bewertung der Bedingungen, die sich im Verlauf einer Prüfung ergeben. Die Beurteilung befasst sich mit einer Grauzone, in der binäre Entscheidungen (Ja / Nein) nicht angemessen sind und die Erfahrungen des Abschlussprüfers eine Schlüsselrolle bei der Beurteilung spielen. Die ISACA-Richtlinien enthalten Informationen zur Einhaltung der Standards bei der Durchführung von IS-Audits. Das Erkennen wesentlicher Schwachstellen ist das Ergebnis angemessener Kompetenz, Erfahrung und Gründlichkeit bei der Planung und Durchführung der Prüfung und nicht der Beurteilung durch Fachleute. Professionelles Urteilsvermögen ist kein primärer Faktor für die finanziellen Aspekte der Prüfung.
NEW QUESTION: 3
Based on the diagram, how many routes will the virtual gateway advertise to the on-premises NGFW over the Amazon Web Services Direct Connect link?
A. 0
B. 1
C. 2
D. 3
Answer: D