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NEW QUESTION: 1
An engineer has been requested to utilize a method in an ACI network that will ensure only permitted communications are transmitted between each End Point Group tier in a three tier application. Which element would be utilized to accomplish this within the fabric?
A. Contract
B. Subject
C. Label
D. Filter
Answer: D
NEW QUESTION: 2
You have a Microsoft 365 subscription that include three users named User1, User2, and User3.
A file named File1.docx is stored in Microsoft OneDrive. An automated process updates File1.docx every minute.
You create an alert policy named Policy1 as shown in the following exhibit.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/office365/securitycompliance/alert-policies
NEW QUESTION: 3
Welchen der folgenden Vorteile bietet die Selbsteinschätzung der Kontrolle (CSA)?
A. Interne Prüfer können auf der Grundlage der Bewertungsergebnisse zu einem beratenden Ansatz übergehen.
B. Die Eigenverantwortung des Managements für die internen Kontrollen zur Unterstützung der Geschäftsziele wird gestärkt.
C. Verbesserte Betrugserkennung, da internes Geschäftspersonal Kontrollen testet
D. Die Prüfungskosten werden reduziert, wenn die Bewertungsergebnisse in die externe Prüfungsarbeit einfließen.
Answer: B
Explanation:
Erläuterung:
Ziel der Selbsteinschätzung der Kontrolle ist es, die Unternehmensführung für die Bedeutung der internen Kontrolle und ihre Verantwortung für die Unternehmensführung zu sensibilisieren. Die Reduzierung der Prüfungskosten ist kein wesentlicher Vorteil der Selbsteinschätzung der Kontrolle (CSA). Eine verbesserte Betrugserkennung ist wichtig, aber nicht so wichtig wie die Eigenverantwortung und kein Hauptziel von CSA. Die CSA kann den internen Prüfern mehr Einblicke gewähren und ihnen die Möglichkeit geben, eine beratendere Rolle zu übernehmen. Dies ist jedoch ein zusätzlicher Vorteil, nicht der Hauptvorteil.
Thema 3, IT-GOVERNANCE (111 PRAXISFRAGE)