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NEW QUESTION: 1
An audit scope statement defines the limits and outcomes from an audit.
Which of the following would NOT be included as part of an audit scope statement?
A. Reports
B. Certification
C. Exclusions
D. Billing
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Billing for an audit, or other cost-related items, would not be part of an audit scope statement and would instead be handled prior to the actual audit as part of the contract between the organization and auditors.
Reports, exclusions to the scope of the audit, and required certifications on behalf of the systems or auditors are all crucial elements of an audit scope statement.

NEW QUESTION: 2
ABC CompanyはPCIとSOXのコンプライアンスを達成しなければなりません。次のうちどれが、組織がコンプライアンスを達成し、セキュリティを確保することを最も可能にするでしょうか。 （3を選択）
A. 会社の枠組みを確立する
B. ネットワーク上の全機器を集中管理
C. ネットワークを区画化する
D. 規制への準拠を満たすために技術的管理を適用する
E. 各規制に対応しなければならないユーザーのリストを作成します
F. 各規制を満たさなければならない機器のリストを作成する
Answer: C,D,F
Explanation:
Payment card industry (PCI) compliance is adherence to a set of specific security standards that were developed to protect card information during and after a financial transaction. PCI compliance is required by all card brands.
There are six main requirements for PCI compliance. The vendor must:
Build and maintain a secure network
Protect cardholder data
Maintain a vulnerability management program
Implement strong access control measures
Regularly monitor and test networks
Maintain an information security policy
To achieve PCI and SOX compliance you should:
Establish a list of devices that must meet each regulation. List all the devices that contain the sensitive data.
Compartmentalize the network. Compartmentalize the devices that contain the sensitive data to form a security boundary.
Apply technical controls to meet compliance with the regulation. Secure the data as required.
Incorrect Answers:
A: It is not necessary to establish a list of users that must work with each regulation. All users should be trained to manage sensitive data. However, PCI and SOX compliance is more about the security of the data on the computers that contain the data.
C: Central management of all devices on the network makes device management easier for administrators. However, it is not a requirement for PCI and SOX compliance.
E: A company framework is typically related to the structure of employee roles and departments. It is not a requirement for PCI and SOX compliance.
References:
http://searchcompliance.techtarget.com/definition/PCI-compliance

NEW QUESTION: 3
A friend has called you about a possible computer problem because her computer
is acting strangely. Sounds play unexpectedly, the monitor turns off suddenly, the hard-drive light flashes constantly, the computer sometimes reboots itself without warning. When you inspect your friend's system, you notice that several ports are open. Which of the following is most likely the cause of these symptoms?
A. The computer has been infected with an illicit server.
B. The computer has been infected by a worm.
C. The computer is experiencing a denial-of-service attack.
D. The computer has been infected with a polymorphic virus.
Answer: A