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NEW QUESTION: 1
Ein IS-Prüfer hat das Fehlen eines Autorisierungsprozesses für Benutzer einer Anwendung festgestellt. Das Hauptanliegen des IS-Auditors sollte sein, dass:
A. Es gibt keine Möglichkeit, die den Benutzern zugewiesenen Funktionen einzuschränken.
B. Benutzerkonten können freigegeben werden.
C. Benutzer verfügen über die erforderlichen Berechtigungen.
D. Mehr als eine Person kann behaupten, ein bestimmter Benutzer zu sein.
Answer: A
Explanation:
Erläuterung:
Ohne ein geeignetes Autorisierungsverfahren ist es unmöglich, funktionale Grenzen und Rechenschaftspflicht festzulegen. Das Risiko, dass mehr als eine Person behaupten kann, ein bestimmter Benutzer zu sein, hängt eher mit den Authentifizierungsprozessen als mit der Autorisierung zusammen. Das Risiko, dass Benutzerkonten gemeinsam genutzt werden können, hängt nicht mit der Autorisierung, sondern mit Identifikationsprozessen zusammen. Die Need-to-Know-Basis ist der beste Ansatz, um Berechtigungen während des Autorisierungsprozesses zuzuweisen.

NEW QUESTION: 2
A "backend" in Terraform determines how state is loaded and how an operation such as apply is executed.
Which of the following is not a supported backend type?
A. Terraform enterprise
B. S3
C. Github
D. Artifactory
E. Consul
Answer: C
Explanation:
Explanation
Github is not a supported backend type.
https://www.terraform.io/docs/backends/types/index.html

NEW QUESTION: 3
What is a CICS transaction?
A. A request issued by a resource manager
B. A unit of work initiated by a single request
C. The amount of data transferred by executing a single CICS command
D. A request issued by a synch point manager
Answer: B