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NEW QUESTION: 1
Welche Prüftechnik liefert den BESTEN Nachweis für die Aufgabentrennung in einer IS-Abteilung?
A. Testen der Benutzerzugriffsrechte
B. Überprüfung des Organigramms
C. Diskussion mit dem Management
D. Beobachtungen und Interviews
Answer: D
Explanation:
Erläuterung:
Durch Beobachtung der IS-Mitarbeiter bei der Ausführung ihrer Aufgaben kann ein IS-Prüfer feststellen, ob sie inkompatible Vorgänge ausführen, und durch Befragung der IS-Mitarbeiter kann sich der Prüfer einen Überblick über die durchgeführten Aufgaben verschaffen. Anhand der Beobachtungen und Befragungen kann der Abschlussprüfer die Aufgabentrennung beurteilen. Die Geschäftsleitung kennt möglicherweise nicht die detaillierten Funktionen der einzelnen Mitarbeiter in der IS-Abteilung. Eine Diskussion mit der Geschäftsleitung würde daher nur begrenzte Informationen über die Aufgabentrennung liefern. Ein Organigramm würde keine Einzelheiten zu den Funktionen der Mitarbeiter enthalten. Das Testen von Benutzerrechten würde Informationen über die Rechte liefern, die sie in den IS-Systemen haben, würde jedoch keine vollständigen Informationen über die von ihnen ausgeführten Funktionen liefern.

NEW QUESTION: 2
How do portfolio and performance management coordinate to deliver strategic objectives?
1.Utilise the expertise of the performance management function in designing portfolio performance metrics
2.Deliver change initiatives that contribute to strategic objectives
3.Incorporate the anticipated impact of the portfolio in performance targets
4.Ensure the performance management function are engaged at an early point in the development of business cases
A. 1,2,4
B. 1,3,4
C. 1,2,3
D. 2,3,4
Answer: B

NEW QUESTION: 3
HOTSPOT
Your network contains an Active Directory forest.
You implement Dynamic Access Control in the forest.
You have the claim types shown in the Claim Types exhibit. (Click the Exhibit button.)

The properties of a user named User1 are configured as shown in the User1 exhibit. (Click the Exhibit button.)

The output of Whoa mi /claims for a user named User2 is shown in the Whoa mi exhibit. (Click the Exhibit button.)

Select Yes if the statement can be shown to be true based on the available information; otherwise select No. Each correct selection is worth one point.

Answer:
Explanation: