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NEW QUESTION: 1
FISMA requires federal agencies to protect IT systems and data. How often should compliance be audited by an external organization?
A. Every three years
B. Quarterly
C. Annually
D. Never
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Inspection of FISMA is required to be done annually. Each year, agencies must have an independent evaluation of their program. The objective is to determine the effectiveness of the program. These evaluations include:
Testing for effectiveness: Policies, procedures, and practices are to be tested. This evaluation does not
test every policy, procedure, and practice. Instead, a representative sample is tested.
An assessment or report: This report identifies the agency's compliance as well as lists compliance with
FISMA. It also lists compliance with other standards and guidelines.
Incorrect Answers:
B, C, D: Auditing of compliance by external organization is done annually, not quarterly or every three years.
NEW QUESTION: 2
Eine Finanzdienstleistungsorganisation entwickelt und dokumentiert Maßnahmen zur Aufrechterhaltung des Geschäftsbetriebs. In welchem der folgenden Fälle würde ein IS-Prüfer wahrscheinlich ein Problem aufwerfen?
A. Die Organisation verwendet anstelle von Industriestandards Good Practice-Richtlinien und stützt sich auf externe Berater, um die Angemessenheit der Methodik sicherzustellen.
B. Die Organisation plant die Anmietung eines gemeinsamen alternativen Standorts mit Notarbeitsplätzen, an dem nur die Hälfte des normalen Personals Platz findet.
C. Die Ziele für die Wiederherstellungszeit (Recovery Time Objectives, RTOs) berücksichtigen keine Einschränkungen für die IT-Notfallwiederherstellung, z. B. Personal- oder Systemabhängigkeiten während der Wiederherstellungsphase.
D. Die Business Continuity-Funktionen werden anhand sorgfältig ausgewählter Szenarien geplant, die Ereignisse beschreiben, die mit angemessener Wahrscheinlichkeit eintreten können.
Answer: D
Explanation:
Erläuterung:
Es ist ein häufiger Fehler, die Szenarioplanung für die Geschäftskontinuität zu verwenden. Das Problem ist, dass es unmöglich ist, Aktionen für jedes mögliche Szenario zu planen und zu dokumentieren. Durch die Planung nur ausgewählter Szenarien wird die Tatsache bestritten, dass selbst unwahrscheinliche Ereignisse zum Zusammenbruch einer Organisation führen können. Die Best-Practice-Planung befasst sich mit den vier möglichen Auswirkungen einer Katastrophe: Räumlichkeiten, Personen, Systeme, Lieferanten und andere Abhängigkeiten. Alle Szenarien können auf diese vier Kategorien reduziert und gleichzeitig bearbeitet werden. Es gibt nur sehr wenige spezielle Szenarien, die eine zusätzliche separate Analyse rechtfertigen. Es ist eine gute Idee, für ein so wichtiges Thema Best Practices und externe Empfehlungen zu verwenden, zumal das Wissen über den richtigen Stand der Vorbereitung und das Urteil über die Angemessenheit der ergriffenen Maßnahmen gegeben ist nicht in jeder Organisation verfügbar. Die Ziele für die Wiederherstellungszeit (Recovery Time Objectives, RTOs) basieren auf den wesentlichen Geschäftsprozessen, die erforderlich sind, um das Überleben des Unternehmens sicherzustellen. Daher wäre es unangemessen, dass sie auf den IT-Fähigkeiten basieren. In den Best-Practice-Richtlinien wird empfohlen, 20% bis 40% der normalen Kapazität an einem Notfallstandort zur Verfügung zu haben. Daher wäre ein Wert von 50% kein Problem, wenn es keine zusätzlichen Faktoren gäbe.
NEW QUESTION: 3
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注：それぞれ正しい選択は1ポイントの価値があります。
Answer:
Explanation:
NEW QUESTION: 4
Which of the following pen testing reports provides detailed information about all the tasks performed during penetration testing?
A. Vulnerability Report
B. Host Report
C. Client-Side Test Report
D. Activity Report
Answer: C