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NEW QUESTION: 1
Which of the following permissions is required to run a .bat file?
A. Modify
B. Write
C. Delete
D. Execute
Answer: D
NEW QUESTION: 2
Während einer Prüfung der logischen Zugriffskontrolle eines ERP-Finanzsystems fand ein IS-Prüfer einige Benutzerkonten, die von mehreren Personen gemeinsam genutzt wurden. Die Benutzer-IDs basierten eher auf Rollen als auf individuellen Identitäten. Diese Konten ermöglichen den Zugriff auf Finanztransaktionen im ERP. Was soll der IS-Prüfer als nächstes tun?
A. Überprüfen Sie den Umfang der Prüfung.
B. Finanztransaktionsprotokolle überprüfen.
C. Suchen Sie nach Kompensationsreglern.
D. Bitten Sie den Administrator, diese Konten zu deaktivieren.
Answer: C
Explanation:
Erläuterung:
Die beste Vorgehensweise für die logische Zugriffskontrolle besteht darin, Benutzer-IDs für jede Person zu erstellen, um die Verantwortlichkeit zu definieren. Dies ist nur möglich, indem eine Eins-zu-Eins-Beziehung zwischen Ausweisen und Personen hergestellt wird. Wenn die Benutzer-IDs jedoch auf der Grundlage von Rollenbezeichnungen erstellt werden, sollte ein IS-Prüfer zuerst die Gründe verstehen und dann die Wirksamkeit und Effizienz von Ausgleichskontrollen bewerten. Das Überprüfen von Transaktionsprotokollen ist weder für eine Prüfung der logischen Zugriffskontrolle relevant noch überprüft es den Umfang der Prüfung. Die Aufforderung an den Administrator, die freigegebenen Konten zu deaktivieren, sollte von einem IS-Prüfer nicht empfohlen werden, bevor die Gründe verstanden und die Ausgleichskontrollen ausgewertet wurden. Es liegt nicht in der Verantwortung eines IS-Prüfers, die Deaktivierung von Konten während einer Prüfung zu beantragen.
NEW QUESTION: 3
You need to recommend a high-availability solution in Microsoft Azure that meets the following requirements:
- Must host a distribution database
- Must be stored in the East US region
- Must be available if a single node fails
- Must be able to replicate data to Microsoft SQL Servers
What should you include in the recommendation?
A. Always On Failover Clustering
B. a database mirror
C. an Always On availability group
D. Active SQL Data Sync
Answer: C
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/sql/relational-databases/replication/configure-distribution-availability- group?view=sql-server-2017
NEW QUESTION: 4
組織は、CiscoUmbrellaを使用してURLブロッキングを実装しています。ユーザーは一部のサイトにアクセスできますが、エラーのために他のサイトにアクセスできません。エラーが発生するのはなぜですか？
A. クライアントコンピュータにCisco Umbrella RootCA証明書がインストールされていません。
B. クライアントコンピューターには、内部CAサーバーから展開されたSSL証明書がありません。
C. インテリジェントプロキシとSSL復号化がポリシーで無効になっています。
D. IP層の強制が構成されていません。
Answer: A
Explanation:
Explanation
https://support.umbrella.com/hc/en-us/articles/115004564126-SSL-Decryption-in-the-Intelligent-Proxy