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NEW QUESTION: 1
Within the three lines of defense model, the accountability for the system of internal control resides with:
A. enterprise risk management
B. the board of directors
C. the risk practitioner
D. the chief information officer (CIO).
Answer: B

NEW QUESTION: 2
Which audio format in addition to Broadcast Wave can be used when exporting an OMF?
A. AIFF
B. MP3
C. DCT
D. AAC
Answer: A

NEW QUESTION: 3
Welche der folgenden Methoden ist für einen IS-Prüfer die effektivste Methode, um die Erstellung und Löschung von Verwaltungskonten in einer virtuellen Umgebung zu bewerten?
A. Überprüfen Sie die Konten, um die Zugriffsanforderungen zu ermitteln.
B. Überprüfen Sie die Kennwortverwaltungsverfahren.
C. Überprüfen Sie die Verfahren zur Bereitstellung und Deprovisionierung von Konten.
D. Überprüfen Sie das Ressourcenmanagement auf Kapazitätsleistung.
Answer: C