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NEW QUESTION: 1
内部監査契約の実施中に、監査人は組織の購入機能のフローチャートを確認します。以下の内部統制の弱点のうち、監査人がチャートで特定できるのはどれですか？
A. 組織がサプライヤーから利用できる数量割引を利用していないこと。
B. 受け取った商品の支払いの承認が適切なレベルで許可されていません。
C. その購入ポリシーは更新されていません。
D. サプライヤーの請求書は、商品が受領される前に処理および支払われます。
Answer: D
NEW QUESTION: 2
A large hospital has implemented BYOD to allow doctors and specialists the ability to access patient medical records on their tablets. The doctors and specialists access patient records over the hospital's guest WiFi network which is isolated from the internal network with appropriate security controls. The patient records management system can be accessed from the guest network and require two factor authentication. Using a remote desktop type interface, the doctors and specialists can interact with the hospital's system. Cut and paste and printing functions are disabled to prevent the copying of data to BYOD devices. Which of the following are of MOST concern? (Select TWO).
A. Malware may be on BYOD devices which can extract data via key logging and screen scrapes.
B. Remote wiping of devices should be enabled to ensure any lost device is rendered inoperable.
C. Privacy could be compromised as patient records can be viewed in uncontrolled areas.
D. The guest WiFi may be exploited allowing non-authorized individuals access to confidential patient data.
E. Device encryption has not been enabled and will result in a greater likelihood of data loss.
Answer: A,C
Explanation:
Explanation
Privacy could be compromised because patient records can be from a doctor's personal device. This can then be shown to persons not authorized to view this information. Similarly, the doctor's personal device could have malware on it.
NEW QUESTION: 3
Eine interne Revision hat eine große Anzahl von Vorfällen aufgedeckt, für die keine Ursachenanalyse durchgeführt wurde. Welche der folgenden Punkte ist für den IS-Prüfer am wichtigsten, um festzustellen, ob ein Prüfungsproblem vorliegt?
A. Schweregrad der Vorfälle
B. Häufigkeit der Vorfälle
C. Zeit, die zur Behebung der Vorfälle benötigt wird
D. Kosten für die Lösung der Vorfälle
Answer: A