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NEW QUESTION: 1
Wenn ein IS-Prüfer die kollektive Wirkung präventiver, aufdeckender oder korrigierender Kontrollen innerhalb eines Prozesses bewertet, sollte er wissen, welche der folgenden Faktoren zutreffen?
A. Mit der Klassifizierung kann ein IS-Prüfer feststellen, welche Kontrollen fehlen
B. Korrekturmaßnahmen können nur als Ausgleich angesehen werden
C. Nur präventive und detektivische Kontrollen sind relevant
D. Der Punkt, an dem Kontrollen ausgeführt werden, während Daten durch das System fließen
Answer: D
Explanation:
Erläuterung:
Ein IS-Prüfer sollte sich darauf konzentrieren, wann Kontrollen als Datenfluss durch ein Computersystem ausgeübt werden. Wahl B ist falsch, da auch Korrekturmaßnahmen relevant sein können. Wahl C ist falsch, da Korrekturkontrollen die Auswirkungen von Fehlern oder Unregelmäßigkeiten beseitigen oder verringern und ausschließlich als Ausgleichskontrollen gelten. Wahl D ist falsch und irrelevant, da das Vorhandensein und die Funktion von Kontrollen wichtig sind, nicht die Klassifizierung.

NEW QUESTION: 2
Which tools help you accelerate the Fit-to-Standard processes? There are THREE answers for this Question
A. Business process flows
B. Content Lifecycle Management
C. Self-service configuration Ul
D. Starter system
E. Test scripts
Answer: A,D,E

NEW QUESTION: 3
수백 개의 AWS 계정을 보유한 대기업에는 신규 예약 인스턴스를 구매하거나 기존 예약 인스턴스를 수정하기 위한 중앙 집중식 내부 프로세스가 새로 구축되어 있습니다.이 프로세스에는 예약 인스턴스를 구매 또는 수정하려는 모든 부서에서 조달 또는 실행을 위해 전담 팀에 요청을 제출해야 합니다. 사업부는 자체 AWS 계정에서 예약 인스턴스를 직접 구매하거나 수정합니다. 최대한 안전한 방법으로 새로운 프로세스를 사전에 시행하기 위해 어떤 단계 조합을 취해야 합니까? (2 개 선택)
A. ec2 : PurchaseReservedlnstances0ffering 및 ec2 : Mod.fyReservedlnstances 작업에 대한 거부 규칙이 포함 된 SCP를 만듭니다. SCP를 AWS Organizations 구조의 각 조직 단위 (OU)에 연결합니다.
B. 모든 AWS 계정이 모든 기능 모드에서 작동하는 AWS Organizations 구조의 일부인지 확인하십시오.
C. AWS Config를 사용하여 ec2 : PurchaseReservedlnstancesOffering 및 ec2 : ModifyReservedlnstances 작업에 대한 액세스를 거부하는 IAM 정책의 첨부 파일을 보고하십시오.
D. 모든 AWS 계정이 통합 결제 기능 모드에서 작동하는 AWS Organizations 구조의 일부인지 확인
E. 각 AWS 계정에서 ec2 : PurchaseReservedlnstancesOffering 및 ec2 : ModifyReservedlnstances 작업에 대한 거부 규칙을 사용하여 IAM 정책을 생성하십시오.
Answer: B,E

NEW QUESTION: 4
Which is the technology used for end-to-end protection of data integrity in the industry?
A. SHA
B. T10 PI
C. CRC
Answer: B