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NEW QUESTION: 1
コンテキスト構造をマップする方法を特定します。該当するものをすべて選択。
A. 外部コンテキストマッピング
B. 動的コンテキストマッピング
C. 直接コンテキストマッピング
Answer: A,C
NEW QUESTION: 2
Who of the following is responsible for ensuring that proper controls are in place to address integrity, confidentiality, and availability of IT systems and data?
A. System and information owners
B. Business and functional managers
C. Chief information officer
D. IT Security practitioners
Answer: A
Explanation:
The system and information owners are responsible for ensuring that proper controls are in place to address integrity, confidentiality, and availability of the IT systems and data they own. IT security practitioners are responsible for proper implementation of security requirements in their IT systems. Source: STONEBURNER, Gary et al., NIST Special publication 800-30, Risk management Guide for Information Technology Systems, 2001 (page 6).
NEW QUESTION: 3
The following parameters are available for two mutual funds:
Calculate Sharpe measure?
A. 0.18, 0.25
B. 0.8, 0.33
C. 0.10, 0.33
D. 0.22, 0.17
Answer: D
NEW QUESTION: 4
A medium-sized organization, whose IT disaster recovery measures have been in place and regularly tested for years, has just developed a formal business continuity plan (BCP). A basic BCP tabletop exercise has been performed successfully. Which testing should an IS auditor recommend be performed NEXT to verify the adequacy of the new BCP?
A. Functional test of a scenario with limited IT involvement
B. Walk-through test of a series of predefined scenarios with all critical personnel involved
C. Full-scale test with relocation of all departments, including IT, to the contingency site
D. IT disaster recovery test with business departments involved in testing the critical applications
Answer: A
Explanation:
After a tabletop exercise has been performed, the next step would be a functional test, which includes the mobilization of staff to exercise the administrative and organizational functions of a recovery. Since the IT part of the recovery has been tested for years, it would be more efficient to verify and optimize the business continuity plan (BCP) before actually involving IT in a full-scale test. The full-scale test would be the last step of the verification process before entering into a regular annual testing schedule. A full-scale test in the situation described might fail because it would be the first time that the plan is actually exercised, and a number of resources (including IT) and time would be wasted. The walk-through test is the most basic type of testing. Its intention is to make key staff familiar with the plan and discuss critical plan elements, rather than verifying its adequacy. The recovery of applications should always be verified and approved by the business instead of being purely IT-driven. A disaster recovery test would not help in verifying the administrative and organizational parts of the BCP which are not IT-related.