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NEW QUESTION: 1
어떤 감사 기법이 IS 부서에서 직무 분리의 가장 좋은 증거를 제공합니까?
A. 조직도 검토
B. 사용자 액세스 권한 테스트
C. 경영진과의 토론
D. 관찰 및 인터뷰
Answer: D
Explanation:
설명:
IS 직원이 자신의 업무를 수행하는 것을 관찰함으로써 IS 감사인이 서로 양립 할 수없는 작업을 수행하고 있는지 확인하고 IS 직원에게 인터뷰하여 감사원은 수행 된 작업의 개요를 얻을 수 있습니다. 관측과 인터뷰를 토대로 감사원은 직무 분리를 평가할 수 있습니다. 경영진은 IS 부서의 각 직원의 세부 기능을 인식하지 못할 수도 있습니다. 따라서 경영진과의 논의는 직무 분할에 관한 제한된 정보만을 제공 할 것입니다. 조직도는 직원의 기능에 대한 세부 정보를 제공하지 않습니다. 사용자 권한 테스트는 IS 시스템 내에있는 권한에 대한 정보를 제공하지만 수행하는 기능에 대한 완전한 정보는 제공하지 않습니다.
NEW QUESTION: 2
In order to ensure the privacy and integrity of the data, connections between firewalls over public networks should use:
A. Digital certificates
B. Screened subnets
C. Encryption
D. An encrypted Virtual Private Network
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A virtual private network (VPN) is a secure, private connection through an untrusted Network. It is a private connection because the encryption and tunneling protocols are used to ensure the confidentiality and integrity of the data in transit.
Incorrect Answers:
A: The main purpose of a screened subnet it to set up a demilitarized zone, not to protect connections over an insecure network.
B: A digital certificate provides identifying information. It is not used to protect connections over an insecure network.
D: Encryption can be used to protect connections over an insecure network, but it cannot protect the integrity.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, p. 701
NEW QUESTION: 3
The exhibit shows the Disconnect Cluster Member command in a FortiGate unit that is part of a HA cluster with two HA members.

What is the effect of the Disconnect Cluster Member command as given in the exhibit. (Choose two.)
A. The HA mode changes to standalone.
B. The firewall rules are purged on the disconnected unit.
C. Port3 is configured with an IP address for management access.
D. The system hostname is set to the unit serial number.
Answer: A,C