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NEW QUESTION: 1
Ein IS-Prüfer, der eine Überprüfung der Softwarenutzung und -lizenzierung durchführt, stellt fest, dass zahlreiche PCs nicht autorisierte Software enthalten. Welche der folgenden Maßnahmen sollte der IS-Prüfer ergreifen?
A. Informieren Sie die geprüfte Person über die nicht autorisierte Software und bestätigen Sie den Löschvorgang.
B. Melden Sie die Verwendung der nicht autorisierten Software und die Notwendigkeit, ein erneutes Auftreten beim Audit-Management zu verhindern.
C. Löschen Sie persönlich alle Kopien der nicht autorisierten Software.
D. Ergreifen Sie keine Maßnahmen, da dies allgemein anerkannt ist und das Betriebsmanagement für die Überwachung dieser Verwendung verantwortlich ist.
Answer: B
Explanation:
Erläuterung:
Die Verwendung von nicht autorisierter oder illegaler Software sollte von einer Organisation verboten werden. Softwarepiraterie führt zu einer inhärenten Gefährdung und kann zu schwerwiegenden Bußgeldern führen. Ein IS-Auditor muss den Benutzer und die Benutzerverwaltung von dem Risiko und der Notwendigkeit, das Risiko zu beseitigen, überzeugen. Ein IS-Prüfer sollte nicht die Rolle des Vollstreckungsbeamten übernehmen und sich persönlich um das Entfernen oder Löschen der nicht autorisierten Software kümmern.
NEW QUESTION: 2
金融行動特別委員会が非協力国および準州リストから管轄権を削除する最も可能性の高い理由は次のうちどれですか？
A. ヴォルフスブルクグループに参加。
B. 毎年の自己評価の成功。
C. 良好な相互評価を受けている。
D. 相互扶助条約の締結。
Answer: D
NEW QUESTION: 3
Which three statements are true about the administration and use of policy sets in Oracle 12c Clusterware?
A. All server pools in a cluster are controlled by the policy set, when user-defined policy management is used.
B. Servers in a server pool outside the control of policy set are never affected by policy changes, when user-defined policy management is used.
C. A server pool can have the same attributes defined for different policies in the policy set, when user-definedpolicy management is used.
D. Clusterware administrators cannot directly modify the policy set when Quality of Service (QoS)Management is used.
E. A server pool can have different attributes defined for different policies in the policy set, when user-definedpolicy management is used.
Answer: A,D,E
NEW QUESTION: 4
What are the identifiers of S-TMSI? (Multiple choice)
A. MMEI
B. MMEC
C. M-TMSI
D. GUMMEI
Answer: B,C
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L4M2 Exam Info
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