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NEW QUESTION: 1
An IS auditor reviewing an accounts payable system discovers that audit logs are not being reviewed.
When this issue is raised with management the response is that additional controls are not necessary because effective system access controls are in place. The BEST response the auditor can make is to:
A. review the background checks of the accounts payable staff.
B. review the integrity of system access controls.
C. stress the importance of having a system control framework in place.
D. accept management's statement that effective access controls are in place.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Experience has demonstrated that reliance purely on preventative controls is dangerous. Preventative controls may not prove to be as strong as anticipated or their effectiveness can deteriorate over time.
Evaluating the cost of controls versus the quantum of risk is a valid management concern. However, in a high-risk system a comprehensive control framework is needed, intelligent design should permit additional detective and corrective controls to be established that don't have high ongoing costs, e.g., automated interrogation of logs to highlight suspicious individual transactions or data patterns. Effective access controls are, in themselves, a positive but, for reasons outlined above, may not sufficiently compensate for other control weaknesses. In this situation the IS auditor needs to be proactive. The IS auditor has a fundamental obligation to point out control weaknesses that give rise to unacceptable risks to the organization and work with management to have these corrected. Reviewing background checks on accounts payable staff does not provide evidence that fraud will not occur.

NEW QUESTION: 2
管理者は、QRadar V7.3.2リリースノートの新機能のリストを確認し、システムをこのバージョンにアップグレードすることを決定しました。
管理者がアップグレードできる最小サポートバージョンは何ですか？
A. 7.3.1
B. 7.3.0
C. 7.2.6
D. 7.2.8
Answer: C
Explanation:
参照：
https://www.ibm.com/support/pages/release-qradar-v732-sfs-73220190201201121

NEW QUESTION: 3
Welcher der folgenden Anwendungsfälle wird als Betriebsberichterstattung eingestuft?
A. Bewertung von Trends über mehrere Jahre
B. Berichtsanforderungen mit monatlichen Datenaktualisierungen
C. Nahezu Echtzeitzugriff auf die ursprünglichen Transaktionswerte
D. Jahresvergleichsberichte mit früheren und tatsächlichen Jahreszahlen
Answer: C

NEW QUESTION: 4
Before a case property can be exposed to the Case Analyzer, what Content Engine events must be audited?
A. Change State Event, Creation Event, Delete Event
B. Change State Event, File Event, Update Event
C. Creation Event, Deletion Event, Update Event
D. Creation Event, Deletion Event, Checkin Event
Answer: C