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NEW QUESTION: 1
Eine interne Revision hat festgestellt, dass kritische Patches nicht ohne gültigen Grund innerhalb des durch die Richtlinie festgelegten Zeitrahmens implementiert wurden. Welche der folgenden Maßnahmen ist die BESTE, um die Prüfungsergebnisse anzugehen?
A. Bewerten Sie den Patch-Verwaltungsprozess
B. Überwachen und benachrichtigen Sie IT-Mitarbeiter über kritische Patches
C. Führen Sie regelmäßige Audits zur Implementierung kritischer Patches durch.
D. Evaluieren Sie das Patch-Management-Training.
Answer: A

NEW QUESTION: 2
Choose and reorder the steps required to create a contact group named "Employees".
Build List and Reorder:

Answer:
Explanation:

Explanation/Reference:

NEW QUESTION: 3
Ein IS-Prüfer, der die Schlüsselrollen und -verantwortlichkeiten des Datenbankadministrators (DBA) überprüft, erwartet mit WENIGER Wahrscheinlichkeit, dass die Stellenbeschreibung des DBA Folgendes enthält:
A. Mapping des Datenmodells mit dem internen Schema.
B. Zusammenarbeit mit Benutzern bei der Entwicklung des Datenmodells.
C. Definieren des konzeptionellen Schemas.
D. Definieren von Sicherheits- und Integritätsprüfungen.
Answer: A
Explanation:
Erläuterung:
Ein DBA sollte nur in seltenen Fällen Datenelemente aus dem Datenmodell auf das interne Schema (physische Datenspeicherdefinitionen) abbilden. Dies würde die Datenunabhängigkeit für Anwendungssysteme aufheben. Die Abbildung des Datenmodells erfolgt mit dem konzeptionellen Schema, da das konzeptionelle Schema die unternehmensweite Sicht auf Daten innerhalb einer Organisation darstellt und die Grundlage für die Ableitung eines Datenmodells der Endbenutzerabteilung ist.