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NEW QUESTION: 1
Während eines Audits stellt ein IS-Auditor fest, dass die IT-Abteilung eines mittelständischen Unternehmens keine separate Risikomanagementfunktion hat und die Dokumentation des operationellen Risikos des Unternehmens nur einige allgemein beschriebene IT-Risiken enthält. Was ist die am besten geeignete Empfehlung in dieser Situation?
A. Es ist keine Empfehlung erforderlich, da der aktuelle Ansatz für eine mittelgroße Organisation geeignet ist.
B. Erstellen Sie eine IT-Risikomanagement-Abteilung und erstellen Sie mithilfe externer Risikomanagement-Experten ein IT-Risikorahmenwerk.
C. Richten Sie regelmäßige IT-Risikomanagement-Meetings ein, um Risiken zu identifizieren und zu bewerten, und erstellen Sie einen Plan zur Risikominimierung als Input für das Risikomanagement der Organisation.
D. Verwenden Sie branchenübliche Hilfsmittel, um die vorhandene Risikodokumentation in mehrere Einzelrisiken zu unterteilen, die einfacher zu handhaben sind.
Answer: C
Explanation:
Erläuterung:
Die Einrichtung regelmäßiger Meetings ist der beste Weg, um Risiken in einem mittelständischen Unternehmen zu identifizieren und zu bewerten, Verantwortlichkeiten an das jeweilige Management zu richten und die Risikoliste und die Risikominderungspläne auf dem neuesten Stand zu halten. Ein mittelständisches Unternehmen hätte normalerweise keine eigene Abteilung für IT-Risikomanagement. Darüber hinaus sind die Risiken in der Regel so überschaubar, dass keine externe Hilfe benötigt wird. Gemeinsame Risiken können zwar durch gemeinsame Industriestandards abgedeckt werden, sie können jedoch nicht die spezifische Situation einer Organisation berücksichtigen. Einzelrisiken werden ohne eine detaillierte Bewertung innerhalb der Organisation nicht entdeckt. Die Aufteilung einer Risikoposition in mehrere reicht nicht aus.

NEW QUESTION: 2
ある会社がMFAを導入しましたが、一部の従業員はモバイルデバイスで通知をゲル化せずに食べたと報告しています。他の従業員は、一般的な認証アプリケーションをダウンロードしたと報告していますが、アプリケーションのコードをタップすると、確認する代わりにコードをメモリにコピーするだけです。認証の試みこれらのシナリオで最も可能性の高い説明は次のうちどれですか？ （2つ選択してください）
A. WAYFメソッドは、認証プロセスが完了する前に3番目の要素を必要とします
B. OpenID Connectでは、生体認証であるために少なくとも1つの要素が必要です
C. これらはOAuth 10との既知の互換性の問題の症状です
D. プッシュ通知にはベンダー固有のオーセンティケーターアプリケーションが必要です
E. 同社はMFAにクレームベースの認証システムを使用しています
F. 会社はSMS認証方法を許可していません
Answer: A,B

NEW QUESTION: 3
The CDS quote for the bonds of Bank X is 200 bps. Assuming a recovery rate of 40%, calculate the default hazard rate priced in the CDS quote.
A. 3.33%
B. 5.00%
C. 2.00%
D. 0.80%
Answer: A
Explanation:
Explanation
Hazard rate x Loss given default = CDS quote. In other words, Hazard rate x (1 - recovery rate) = CDS quote.
We can therefore calculate the hazard rate for this problem as 200 bps/(1 - 40%) = 3.33%.

NEW QUESTION: 4
AWS Direct Connectを使用してAmazon Virtual Private Cloud（Amazon VPC）に接続する前に、次のどれに従う必要がありますか？
A. Provide a public Autonomous System Number (ASN) to identify your network on the Internet.
B. Allocate a private IP address to your network in the 122.x.x.x range.
C. Provide a public IP address for each Border Gateway Protocol (BGP) session.
D. Create a virtual private gateway and attach it to your Virtual Private Cloud (VPC).
Answer: D
Explanation:
説明
AWS Direct Connectを使用してAmazon Virtual Private Cloud（Amazon VPC）に接続するには、最初に以下を実行する必要があります。
インターネット上のネットワークを識別するために、プライベート自律システム番号（ASN）を提供します。 Amazonは、169.x.x.xの範囲のプライベートIPアドレスを割り当てます。仮想プライベートゲートウェイを作成し、VPCに接続します。
http://docs.aws.amazon.com/directconnect/latest/UserGuide/Welcome.html