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NEW QUESTION: 1
The following () is the correct description of 6 fixed VRLA single battery series. The rated capacity is 150Ah.
A. 150-GFM-6
B. MF-150
C. 6-GFM-150
D. 6-GMF-150
Answer: C
NEW QUESTION: 2
Welche der folgenden Punkte sollten für einen IS-Prüfer, der eine Prüfung der Sicherungsprozesse einer Organisation durchführt, von größter Bedeutung sein?
A. Sicherungsfehler werden nicht rechtzeitig behoben.
B. Der Wiederherstellungsprozess ist aufgrund von Verbindungsproblemen langsam.
C. Eine schriftliche Sicherungsrichtlinie ist nicht verfügbar
D. Das Servicelevel wird nicht erreicht
Answer: C
NEW QUESTION: 3
Which of the following controls would an IS auditor look for in an environment where duties cannot be appropriately segregated?
A. Boundary controls
B. Compensating controls
C. Access controls
D. Overlapping controls
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Compensating controls are internal controls that are intended to reduce the risk of an existing or potential control weakness that may arise when duties cannot be appropriately segregated.
Overlapping controls are two controls addressing the same control objective or exposure. Since primary controls cannot be achieved when duties cannot or are not appropriately segregated, it is difficult to install overlapping controls. Boundary controls establish the interface between the would-be user of a computer system and the computer system itself, and are individual-based, not role-based, controls. Access controls for resources are based on individuals and not on roles.
NEW QUESTION: 4
Fill in the blank: When LDAP is integrated with Check Point Security Management, it is then referred to as
_______
A. User Directory
B. User Center
C. User Administration
D. UserCheck
Answer: A
Explanation:
Explanation
Check Point User Directory integrates LDAP, and other external user management technologies, with the Check Point solution. If you have a large user count, we recommend that you use an external user management database such as LDAP for enhanced Security Management Server performance.