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NEW QUESTION: 1
プロジェクトは次のように定義できます。
A. 反復的な出力を生み出す一時的な努力
B. 反復的な出力を生み出す永続的な取り組み
C. 独自の製品、サービス、または結果を作成するために行われる永続的な努力
D. 独自の製品、サービス、または結果を作成するために行われる一時的な努力
Answer: D
NEW QUESTION: 2
In order to reset the admin password that has been lost, the procedure can be done via what type of connection to a Steelhead appliance?
A. Password recovery can not be done on a Steelhead appliance
B. SSH over AUX interface IP
C. SSH over Primary interface IP
D. SSH over in-path interface IP
E. Serial cable connection
Answer: E
NEW QUESTION: 3
Eine Organisation wurde kürzlich verkleinert. Aus diesem Grund beschließt ein IS-Prüfer, logische Zugriffskontrollen zu testen. Das Hauptanliegen des IS-Prüfers sollte sein, dass:
A. Die Geschäftsleitung hat allen neu eingestellten Personen den entsprechenden Zugriff gewährt.
B. Nur der Systemadministrator hat die Berechtigung, Einzelpersonen den Zugriff zu gewähren oder zu ändern.
C. Zugriffsberechtigungsformulare werden verwendet, um Einzelpersonen den Zugriff zu gewähren oder zu ändern.
D. Jeder Systemzugriff ist autorisiert und für die Rolle und die Verantwortlichkeiten einer Person geeignet.
Answer: D
Explanation:
Erläuterung:
Die Verkleinerung einer Organisation erfordert eine große Anzahl von Personalmaßnahmen in einem relativ kurzen Zeitraum. Den Mitarbeitern können neue Aufgaben zugewiesen werden, während einige oder alle ihrer früheren Aufgaben beibehalten werden. Zahlreiche Mitarbeiter können entlassen werden. Der Prüfer sollte sich Sorgen machen, dass eine angemessene Aufgabentrennung aufrechterhalten wird, dass der Zugang auf das beschränkt wird, was für die Rolle und die Verantwortlichkeiten eines Mitarbeiters erforderlich ist, und dass der Zugang für diejenigen Personen widerrufen wird, die von der Organisation nicht mehr beschäftigt sind. Die Auswahlmöglichkeiten B, C und D sind potenzielle Anliegen eines IS-Auditors, sollten jedoch angesichts der besonderen Risiken, die mit einem Downsizing verbunden sind, nicht das Hauptanliegen sein.
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