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NEW QUESTION: 1
Zwei Organisationen werden gemeinsam Eigentümer eines neuen Enterprise-Resource-Management-Systems (ERM-Systems) sein. Um die erfolgreiche Implementierung des Systems zu gewährleisten, ist es äußerst wichtig, Folgendes zu definieren:
A. das Governance-Modell.
B. Verwahrung von Vermögenswerten
C. geeignete Verfahren
D. Zugriff auf Daten.
Answer: A
NEW QUESTION: 2
Eine Organisation wurde kürzlich verkleinert. Aus diesem Grund beschließt ein IS-Prüfer, logische Zugriffskontrollen zu testen. Das Hauptanliegen des IS-Prüfers sollte sein, dass:
A. Zugriffsberechtigungsformulare werden verwendet, um Einzelpersonen den Zugriff zu gewähren oder zu ändern.
B. Nur der Systemadministrator hat die Berechtigung, Einzelpersonen den Zugriff zu gewähren oder zu ändern.
C. Die Geschäftsleitung hat allen neu eingestellten Personen den entsprechenden Zugriff gewährt.
D. Jeder Systemzugriff ist autorisiert und für die Rolle und die Verantwortlichkeiten einer Person geeignet.
Answer: D
Explanation:
Erläuterung:
Die Verkleinerung einer Organisation erfordert eine große Anzahl von Personalmaßnahmen in einem relativ kurzen Zeitraum. Den Mitarbeitern können neue Aufgaben zugewiesen werden, während einige oder alle ihrer früheren Aufgaben beibehalten werden. Zahlreiche Mitarbeiter können entlassen werden. Der Prüfer sollte sich Sorgen machen, dass eine angemessene Aufgabentrennung aufrechterhalten wird, dass der Zugang auf das beschränkt wird, was für die Rolle und die Verantwortlichkeiten eines Mitarbeiters erforderlich ist, und dass der Zugang für diejenigen Personen widerrufen wird, die von der Organisation nicht mehr beschäftigt sind. Die Auswahlmöglichkeiten B, C und D sind potenzielle Anliegen eines IS-Auditors, sollten jedoch angesichts der besonderen Risiken, die mit einem Downsizing verbunden sind, nicht das Hauptanliegen sein.
NEW QUESTION: 3
You are designing a plan to deploy a new application to Azure.
The solution must provide a single sign-on experience for users.
You need to recommend an authentication type.
Which authentication type should you recommend?
A. Windows Authentication
B. MS-CHAP
C. Azure managed access keys
D. SAML credential tokens
Answer: D
Explanation:
A Microsoft cloud service administrator who wants to provide their Azure Active Directory (AD) users with sign-on validation can use a SAML 2.0 compliant SP-Lite profile based Identity Provider as their preferred Security Token Service (STS) / identity provider. This is useful where the solution implementer already has a user directory and password store on- premises that can be accessed using SAML 2.0. This existing user directory can be used for sign-on to Office 365 and other Azure AD-secured resources.
References: https://msdn.microsoft.com/en-
us/library/azure/dn641269.aspx?f=255&MSPPError=-2147217396
NEW QUESTION: 4
_____ best describes the goal of a project in its relationship with the customer, from initial contact through delivery.
A. All of the other alternatives apply.
B. customer satisfaction
C. fitness for purpose
D. conformance to requirements
E. fitness for use
Answer: B