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NEW QUESTION: 1
Ein IS-Prüfer stellt fest, dass gemäß der IS-Richtlinie die IDs der gekündigten Benutzer innerhalb von 90 Tagen nach der Kündigung deaktiviert werden. Der IS-Prüfer sollte:
A. empfiehlt Änderungen an der IS-Richtlinie, um die Deaktivierung der Benutzer-IDs bei Beendigung sicherzustellen.
B. Meldung, dass die Steuerung effektiv arbeitet, da die Deaktivierung innerhalb des in der IS-Richtlinie angegebenen Zeitraums erfolgt.
C. Es wird empfohlen, Aktivitätsprotokolle terminierter Benutzer regelmäßig zu überprüfen.
D. Vergewissern Sie sich, dass die Benutzerzugriffsrechte nach Bedarf erteilt wurden.
Answer: A
Explanation:
Erläuterung:
Obwohl eine Richtlinie eine Referenz für die Durchführung von IS-Prüfungsaufträgen enthält, muss ein IS-Prüfer die Angemessenheit und Angemessenheit der Richtlinie überprüfen. Wenn nach Ansicht des Abschlussprüfers der für die Deaktivierung festgelegte Zeitrahmen unangemessen ist, muss der Abschlussprüfer dies dem Management mitteilen und Änderungen an der Richtlinie empfehlen. Obwohl die Deaktivierung wie in der Richtlinie angegeben erfolgt, kann nicht geschlossen werden, dass die Steuerung wirksam ist. Best Practice würde erfordern, dass die ID eines gekündigten Benutzers sofort deaktiviert wird. Wenn Berechtigungen erteilt werden, muss überprüft werden, ob Benutzerzugriffsrechte auf der Basis der erforderlichen Berechtigungen erteilt wurden. Es wird empfohlen, die Aktivitätsprotokolle der gekündigten Benutzer regelmäßig zu überprüfen, dies ist jedoch eine gute Vorgehensweise, die nicht so effektiv ist wie die Deaktivierung bei Beendigung.

NEW QUESTION: 2

A. a SQL Server Agent job
B. an Azure Data Factory pipeline
C. an Elastic Database job
D. an Azure Scheduler job
Answer: D

NEW QUESTION: 3
When using QualityStage Survive Stage, target fields of the "best" record are constructed with fields from different records when the records _______________________
A. meet the conditions of the survivor rules explicitly and implicitly exclude target fields that have no rules.
B. meet the conditions of the survivor rules explicitly and implicitly include target fields that have no rules.
C. meet the conditions of the survivor rules explicitly and have data values.
D. meet the conditions of the survivor rules explicitly and have the longest string.
Answer: A

NEW QUESTION: 4
A system administrator has implemented EFS on the users' share folders. After copying one of the files from the remote share folder on the server to the local computer, a user reports that the file is now accessible by everyone. Which of the following describes what has happened?
A. The latest patches have not been installed on the server.
B. The server has run out of virtual memory.
C. The local computer has a third party software firewall.
D. The local computer hard drive is formatted with FAT32.
Answer: D