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NEW QUESTION: 1
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. Bitten Sie den Administrator, diese Konten zu deaktivieren.
D. Suchen Sie nach Kompensationsreglern.
Answer: D
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: 2
A customer's Disaster Recovery plan requires daily backup tapes from their POWER9 processor-based server to be sent off-site. The POWER9 processor-based server is attached to an IBM Tape Library with LTO-7 tape drives and Storwize V7000 storage devices. The customer is concerned about the liability of sending sensitive data off premises.
Which of the following solutions will satisfy the customer's concerns?
A. Purchase the LTO Tape Encryption feature and Security Key Lifecycle Manager (SKLM)
B. Purchase IBM Multi-Cloud Data Encryption.
C. Purchase an IBM Cryptographic Co-Processor.
D. Enable the optional Storwize encryption feature.
Answer: D
NEW QUESTION: 3
Rick works as your assistant. He is configuring a computer running Windows XP Professional to connect to a network. He needs to get IP information in the command prompt. He asks you about the usage and brief description of various switches used with a command. Which of the following command switches will you suggest that he use to get the required information of the command?
A. [command] />
B. [command] /<
C. [command] /?
D. [command] /+
Answer: C
Explanation:
The /? switch with a command is used to get a brief description of the command usage and
its switches.
Answer options C, B, and A are incorrect. These command switches are not used for
getting a brief description of a command.
NEW QUESTION: 4
顧客は企業アプリケーションをGoogle Cloud Platformに移行しています。セキュリティチームは、組織内のすべてのプロジェクトの詳細な可視性を求めています。 Google Cloud Resource Managerをプロビジョニングし、組織管理者として自分で設定します。セキュリティチームにどのGoogle Cloud Identity and Access Management（Cloud IAM）ロールを与えるべきですか？
A. 組織ビューアー、プロジェクト所有者
B. 組織管理者、プロジェクトブラウザー
C. 組織ビューアー、プロジェクトビューアー
D. プロジェクト所有者、ネットワーク管理者
Answer: C