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NEW QUESTION: 1
접근 권한 감사를 수행 할 때 IS 감사인은 컴퓨터 운영자에게 할당 된 경우 다음 중 무엇을 의심해야 합니까?
A. 작업 제어 언어 / 스크립트 파일에 대한 액세스 업데이트
B. 데이터에 대한 읽기 권한
C. 거래 데이터 파일에 대한 액세스 삭제
D. 프로그램에 대한 기록 된 읽기 / 실행 액세스
Answer: C
Explanation:
설명:
트랜잭션 데이터 파일 삭제는 운영 직원이 아닌 응용 프로그램 지원 팀의 기능이어야 합니다. 프로덕션 데이터에 대한 읽기 액세스는 컴퓨터 운영자의 정상적인 요구 사항입니다. JCL에 대한 액세스 및 프로그램에 대한 액세스가 기록되어 실행을 제어 할 수 있습니다.
NEW QUESTION: 2
Ein Netzwerktechniker installiert eine drahtlose Lösung. Die Lösung muss neue und ältere drahtlose Netzwerkclients mit der maximal möglichen Geschwindigkeit unterstützen. Welchen der folgenden Funkstandards sollte der Techniker installieren?
A. 802.11g
B. 802.11a
C. 802.11n
D. 802.11b
E. 802.11ac
Answer: C
NEW QUESTION: 3
DRAG DROP
Your company has a main office and several branch offices.
You create an Azure subscription and you deploy several virtual machines. The virtual machines are located in multiple subnets.
You need to provide remote access to the virtual machines to five users in each office by using a VPN connection. The remote access connections will not require a VPN device nor a public-facing IP address in order to work.
Which three actions should you perform in sequence before you download the VPN client on each computer? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION: 4
最高監査責任者(CAE)は、以下の要因に基づいて4つの潜在的な監査業務を評価しています。
組織へのリスクを軽減するエンゲージメントの能力、組織のお金を節約するエンゲージメントの能力、および最後のエンゲージメント以降の領域の変化の程度。 CAEは、各要素のエンゲージメントを低から高までスコアリングし、ポイントを割り当て、全体的なランキングを計算しました。結果は、括弧内のポイントとともに以下に示されています。
リスク削減
コスト削減
変更点
高(3)
ミディアム(2)
低(1)
高(3)
低(1)
高(3)
低(1)
高(3)
ミディアム(2)
ミディアム(2)
ミディアム(2)
高(3)
組織がCAEに、コスト削減要因を他の要因の2倍重要であると見なすように依頼した場合、CAEはどのエンゲージメントを追求する必要がありますか?
A. 1と2のみ
B. 2と4のみ
C. 1と3のみ
D. 3と4のみ
Answer: D
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