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NEW QUESTION: 1
Welche Prüftechnik liefert den BESTEN Nachweis für die Aufgabentrennung in einer IS-Abteilung?
A. Überprüfung des Organigramms
B. Diskussion mit dem Management
C. Beobachtungen und Interviews
D. Testen der Benutzerzugriffsrechte
Answer: C
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
UC has millions of case records with case history and SLA dat
a. UC's compliance team would like historical cases to be accessible for 10 years for Audit purpose.
What solution should a data architect recommend?
A. Use a custom object to store archived case data.
B. Purchase more data storage to support case object
C. Archive Case data using Salesforce Archiving process
D. Use a custom Big object to store archived case data.
Answer: D

NEW QUESTION: 3
ある会社が、Application LoadBalancerの背後にあるAmazonCC2インスタンスでWebサービスを実行しています。
インスタンスは、2つのアベイラビリティーゾーンにまたがるAmazon EC2 AutoScalingグループで実行されます。
会社には最低でもツアーインスタンスが必要です。コストを低く抑えながら、必要なサービスレベルアグリーメント（SLA）を満たすためのすべての手段。
アベイラビリティーゾーンが終了した場合、会社はどのようにしてSLAに準拠し続けることができますか？
A. Auto Scalingグループを変更して、2つのアベイラビリティーゾーンにまたがる8台のサーバーを使用する
B. より大きなインスタンスタイプを使用するようにAutoScalingグループの起動構成を変更します
C. クールダウン期間が短いターゲットトラッキングスケーリングポリシーを追加します
D. Auto Scalingグループを変更して、3つのアベイラビリティーゾーンにまたがる6台のサーバーを使用する
Answer: D