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NEW QUESTION: 1
Die PRIMARY-Rolle des IS-Auditors bei der Selbsteinschätzung der Kontrolle (CSA) besteht darin,
A. Erleichtern Sie den Prozess.
B. Überprüfen Sie die Kontrollen.
C. Erstellen Sie einen Aktionsplan.
D. Identifizieren Sie Schwächen
Answer: A

NEW QUESTION: 2
Welcher der folgenden Testansätze würde Datenanalyse verwenden, um eine Zahlungskontrolle mit doppelter Genehmigung zu testen?
A. Bewerten Sie die Konfigurationseinstellungen für die sekundären Genehmigungsanforderungen.
B. Überprüfen Sie die im letzten Monat abgeschlossenen Zahlungen, für die kein eindeutiger Genehmiger vorhanden ist.
C. Überprüfen Sie Benutzer in der Zahlungsanwendung, denen eine Genehmigerrolle zugewiesen wurde.
D. Versuch, eine Zahlung ohne sekundäre Genehmigung abzuschließen.
Answer: D

NEW QUESTION: 3
An LTM Specialist needs to configure a virtual server with the requirements displayed below.
Application is currently an internal HTTP application
Encrypted external user access
Links are hard for siteA example.com and need to rewritten to siteB.Example.com Which profiles must the LTM Specialist use to provide the proper functionality?
A. Clientssll, Stream
B. Serverless, Stream
C. Clientssl, fastL4, Stream
D. Serverless, fastL4, Stream
Answer: A
Explanation:
For http application and external encryption, clientssl is required, and if the message content needs to be modified, the steam profile is required. FastL4 profile cannot coexist with clientssl and stream.