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Exam Code: Cybersecurity-Audit-Certificate
Exam Name: ISACA Cybersecurity Audit Certificate Exam
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
The question 'What do you get for your money? Reflects which attribute of affordability?
A. Total cost of ownership
B. Initial price
C. Return on investment
D. Price/performance
Answer: C
NEW QUESTION: 2
What is a requirement when implementing TimeFinder/Clone in a Virtual Provisioning environment?
A. Source device is thin; target device is thin
B. Source device is thin; target device is standard
C. Source device is thin; target device is data
D. Source device is standard; target device is thin
Answer: A
NEW QUESTION: 3
Which of the following is MOST critical for the successful implementation and maintenance of a security policy?
A. Assimilation of the framework and intent of a written security policy by all appropriate parties
B. Enforcement of security rules by providing punitive actions for any violation of security rules
C. Stringent implementation, monitoring and enforcing of rules by the security officer through access control software
D. Management support and approval for the implementation and maintenance of a security policy
Answer: A
Explanation:
Assimilation of the framework and intent of a written security policy by the users of the system is critical to the successful implementation and maintenance of the security policy. A good password system may exist, but if the users of the system keep passwords written on their desk, the password is of little value. Management support and commitment is no doubt important, but for successful implementation and maintenance of security policy, educating the users on the importance of security is paramount. The stringent implementation, monitoring and enforcing of rules by the security officer through access control software, and provision for punitive actions for violation of security rules, is also required, along with the user's education onthe importance of security.
NEW QUESTION: 4
監査人は、給与計算プロセスにおける個人データのプライバシー管理の妥当性を確立することを目的とする監査プログラムを作成しています。次のうちどれを含めることが最も重要ですか?
A. ユーザーアクセスのプロビジョニング
B. 管理ユーザーアクティビティの監査ログ
C. 職務分掌管理
D. データ変更の承認
Answer: C
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