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NEW QUESTION: 1
Wenn ein IS-Prüfer Anzeichen für ein Risiko feststellt, das mit einer nicht ordnungsgemäßen Aufgabentrennung verbunden ist, z. B. mit der Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator. Welche Hauptverantwortung hat der Prüfer?
A. Zum Implementieren von Kompensatorsteuerungen.
B. Beratung der Geschäftsleitung.
C. Aufgabentrennung ist eine administrative Kontrolle, die von einem IS-Prüfer nicht berücksichtigt wird.
D. Neuzuweisung von Auftragsfunktionen, um potenziellen Betrug zu vermeiden.
Answer: B
Explanation:
Erläuterung:
Die Hauptaufgabe eines IS-Auditors besteht darin, die Geschäftsleitung über das Risiko zu informieren, das mit der Nichteinhaltung einer ordnungsgemäßen Aufgabentrennung verbunden ist, beispielsweise durch die Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator.

NEW QUESTION: 2
What are the main functions of AppResponse Xpert Database Browsing Insight? (Select 3)
A. Display the execution plan of SQL statments.
B. Drill down into detailed data for specific databases, SQL statements, query commands, and other types of data.
C. View a time series chart for a specific metric, such as average response time.
D. Find top database servers and clients based on criteria such as response times, amount of data returned, and rate of kilobytes or packets returned.
E. Display if exists operations causing lock on databases.
Answer: B,C,D

NEW QUESTION: 3
Which statement about traffic policing and shaping is true?
A. Shaping limits traffic rates by dropping, re-marking, or transmitting traffic.
B. Policing involves regulating excessive traffic rates by delaying (that is, buffering) traffic.
C. Traffic policing and shaping help regulate bandwidth usage by limiting the amount of
traffic.
D. Traffic policing is more suitable for lower-speed links such as Multilink PPP and Frame Relay, as it buffers excess traffic.
Answer: C

NEW QUESTION: 4
A virtual storage that can be used to group on criteria such as skill requirements, product categories, customer types or service levels is called a:
A. Case Queue
B. Solutions Queue
C. None of the above
D. Case Assignment Rule
Answer: A