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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. Aufgabentrennung ist eine administrative Kontrolle, die von einem IS-Prüfer nicht berücksichtigt wird.
B. Zum Implementieren von Kompensatorsteuerungen.
C. Beratung der Geschäftsleitung.
D. Neuzuweisung von Auftragsfunktionen, um potenziellen Betrug zu vermeiden.
Answer: C
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. Find top database servers and clients based on criteria such as response times, amount of data returned, and rate of kilobytes or packets returned.
B. Display the execution plan of SQL statments.
C. Display if exists operations causing lock on databases.
D. View a time series chart for a specific metric, such as average response time.
E. Drill down into detailed data for specific databases, SQL statements, query commands, and other types of data.
Answer: A,D,E

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

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. Case Assignment Rule
D. None of the above
Answer: A