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NEW QUESTION: 1
은행은 위험 분석 매트릭스를 사용하여 감사 대상의 상대적 위험을 정량화합니다. 분석에는 감사 대상 개체를 위험 요소에 대해 1에서 10까지의 척도로 평가하는 것이 포함되며 10은 가장 큰 위험을 나타냅니다. 위험 요인의 일부 목록과 은행의 세 부서에 부여 된 등급은 다음과 같습니다.

부서의 위험과 관련하여 다음 중 올바른 설명은 무엇입니까?
A. 위험이 가장 큰 것에서 가장 작은 것 순으로 부서의 상대적 순위는 다음과 같습니다. A; 씨; 비.
B. 부서 A와 C에 비해 부서 B는 부서의 거래의 복잡성과 자산의 달러 가치를 보완하기 위해 더 강력한 통제 시스템을 갖추고 있습니다.
C. 내부 감사 활동은 부서 B와 비교하여 부서 C의 상대적 통제 강도 때문에 부서 C의 감사보다 부서 B의 감사 일정을 더 자주 예약해야 합니다.
D. 부서 A의 통제 구조의 특성은 부서 자산의 특성과 거래의 복잡성으로 인해 정당화 될 수 있습니다.
Answer: D

NEW QUESTION: 2
The Information Security Officer (ISO) is reviewing a summary of the findings from the last COOP tabletop exercise. The Chief Information Officer (CIO) wants to determine which additional controls must be implemented to reduce the risk of an extended customer service outage due to the VoIP system being unavailable. Which of the following BEST describes the scenario presented and the document the ISO is reviewing?
A. The ISO is assessing the effect of a simulated downtime involving the telecommunication system within the AAR.
B. The ISO is evaluating the business implications of a recent telephone system failure within the BI
C. The ISO is calculating the budget adjustment needed to ensure audio/video system redundancy within the RFQ.
D. The ISO is investigating the impact of a possible downtime of the messaging system within the RA.
Answer: A
Explanation:
VoIP is an integral part of network design and in particular remote access, that enables customers accessing and communicating with the company. If VoIP is unavailable then the company is in a situation that can be compared to downtime. And since the ISO is reviewing he summary of findings from the last COOP tabletop exercise, it can be said that the ISO is assessing the effect of a simulated downtime within the AAR.

NEW QUESTION: 3
In IPSec, if the communication is to be gateway-to-gateway or host-to-gateway:
A. Encapsulating Security Payload (ESP) authentication must be used
B. Tunnel mode of operation is required
C. Only transport mode can be used
D. Both tunnel and transport mode can be used
Answer: B
Explanation:
Explanation/Reference:
Explanation:
In IPSec tunnel mode, the entire IP packet is encrypted and/or authenticated. It is then encapsulated into a new IP packet with a new IP header. Tunnel mode is used to create virtual private networks for network-to- network communications (e.g. between routers to link sites), host-to-network communications (e.g. remote user access) and host-to-host communications.
Incorrect Answers:
B: Tunnel mode, not transport mode, must be used.
C: Tunnel mode, not ESP authentication, must be used.
D: Only tunnel mode can be used.
References:
https://en.wikipedia.org/wiki/IPsec#Tunnel_mode

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