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NEW QUESTION: 1
회의에 참석하는 동안 내부 감사원은 내부 감사 기관의 공급 업체가 후원하는 모든 비용의 유급 여행을 받았습니다.
다음 중 감사인이 수행하기에 가장 적합한 조치는 무엇입니까?
A. 친구 나 가족에게 상을 주고 조직의 윤리 정책을 검토하십시오.
B. 직속 상사와 상의하고 조직의 감사위원회에 알립니다.
C. 친구 나 가족에게 상을 주고 조직의 감사위원회에 알립니다.
D. 직속 상사와 상의하고 조직의 윤리 정책을 검토하십시오.
Answer: D

NEW QUESTION: 2
While configuring the snapshot data capture for your database, you have specified the snapshot level setting as 6.Which statistics would be captured by the Statspack report? (Choose all that apply.)
A. parent and child latches
B. optimizer execution plans
C. resource limit
D. segment-level statistics
E. memory statistics
Answer: B,C,E

NEW QUESTION: 3
Which of the following is a sophisticated computer based switch that can be thought of as essentially a small in-house phone company for the organization?
A. Voice over IP
B. Virtual Local Area Network
C. Dial-up connection
D. Private Branch Exchange
Answer: D
Explanation:
Explanation/Reference:
A Private Branch Exchange(PBX) is a sophisticated computer based switch that can be thought of as essentially a small in-house phone company for the organization that operates it. Protection of PBX is thus a height priority. Failure to secure PBX can result in exposing the organization to toll fraud, theft of proprietary or confidential information, loss of revenue or legal entanglements.
PBX environment involves many security risks, presented by people both internal and external to an organization. The threat of the PBX telephone system are many, depending on the goals of these attackers, and include:
Theft of service - Toll fraud, probably the most common of motives for attacker.
Disclosure of Information -Data disclosed without authorization, either by deliberate actionably accident.
Examples includes eavesdropping on conversation and unauthorized access to routing and address data.
Data Modification -Data altered in some meaningful way by recording, deleting or modifying it. For example, an intruder may change billing information or modify system table to gain additional services.
Unauthorized access - Actions that permit an unauthorized user to gain access to system resources or privileges.
Denial of service -Actions that prevent the system from functioning in accordance with its intended purpose. A piece of equipment or entity may be rendered inoperable or forced to operate in a degraded state; operations that depend on timeliness may be delayed.
Traffic Analysis - A form of passive attack in which an intruder observes information about calls and make inferences, e.g. from the source and destination number or frequency and length of messages. For example, an intruder observes a high volume of calls between a company's legal department and patent office, and conclude that a patent is being filed.
The following were incorrect answers:
Virtual Local Area Network - A virtual local area network (VLAN) is a logical group of workstations, servers and network devices that appear to be on the same LAN despite their geographical distribution. A VLAN allows a network of computers and users to communicate in a simulated environment as if they exist in a single LAN and are sharing a single broadcast and multicast domain. VLANs are implemented to achieve scalability, security and ease of network management and can quickly adapt to change in network requirements and relocation of workstations and server nodes.
Voice over IP - VoIP is a technology where voice traffic is carried on top of existing data infrastructure.
Sounds are digitalized into IP packets and transferred through the network layer before being decode back into the original voice.
Dial-up connection - Dial-up refers to an Internet connection that is established using a modem. The modem connects the computer to standard phone lines, which serve as the data transfer medium. When a user initiates a dial-up connection, the modem dials a phone number of an Internet Service Provider (ISP) that is designated to receive dial-up calls. The ISP then establishes the connection, which usually takes about ten seconds and is accompanied by several beeping an buzzing sounds.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number356

NEW QUESTION: 4
プロジェクトの開始時に、プロジェクトマネージャーAは、プロジェクトが他のプロジェクトに依存し、リンクされていることを認識します。プロジェクトマネージャーAは、これらの他のプロジェクトの計画を変更しようとします。他のプロジェクトマネージャーは、プロジェクトマネージャーAが境界を超えていると感じています。
プロジェクトマネージャーAが再訪する必要のあるドキュメントはどれですか。
A. プロジェクト憲章
B. スコープ管理計画
C. 作業明細書（SOW）
D. 組織プロセス資産
Answer: A

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