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NEW QUESTION: 1

A. Option B
B. Option C
C. Option A
D. Option D
Answer: B,D

NEW QUESTION: 2
Which of the following bonds would not be considered investment grade?
A. a debenture with an A rating.
B. a corporate bond with a BBB rating.
C. a general obligation bond with an AA rating.
D. a municipal bond with a BB rating.
Answer: D
Explanation:
A municipal bond with a BB rating would not be considered investment grade.
Regardless of whether a bond is issued by a state or local government or a corporation, to be considered
investment grade it must be rated BBB or higher.

NEW QUESTION: 3
Bei der Prüfung eines Notfall-Wiederherstellungsplans für einen kritischen Geschäftsbereich stellt ein IS-Prüfer fest, dass nicht alle Systeme abgedeckt sind. Welche der folgenden Maßnahmen eignet sich am besten für den IS-Prüfer?
A. Verschieben Sie die Prüfung, bis die Systeme dem Disaster Recovery-Plan hinzugefügt wurden.
B. Das Audit abbrechen.
C. Warnungsverwaltung und Bewertung der Auswirkungen, wenn nicht alle Systeme erfasst werden.
D. Schließen Sie die Prüfung der Systeme ab, für die der vorhandene Disaster Recovery-Plan gilt.
Answer: C
Explanation:
Erläuterung:
Ein IS-Prüfer sollte das Management darauf hinweisen, dass einige Systeme im Disaster Recovery-Plan nicht aufgeführt sind. Ein IS-Prüfer sollte die Prüfung fortsetzen und eine Bewertung der Auswirkungen der Nichteinbeziehung aller Systeme in den Notfallwiederherstellungsplan einschließen. Das Abbrechen des Audits, das Ignorieren der Tatsache, dass einige Systeme nicht abgedeckt sind, oder das Verschieben des Audits sind unangemessene Maßnahmen.