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NEW QUESTION: 1
Bei der Überprüfung der Eingabekontrollen stellt ein IS-Prüfer fest, dass die Verfahren gemäß den Unternehmensrichtlinien eine aufsichtliche Übersteuerung der Datenvalidierungsänderungen ermöglichen. Der IS-Prüfer sollte:
A. Es wird empfohlen, Überschreibungen nicht zuzulassen.
B. Überprüfen Sie, ob alle derartigen Außerkraftsetzungen der Geschäftsleitung zur Genehmigung vorgelegt wurden.
C. Stellen Sie sicher, dass Überschreibungen automatisch protokolliert und überprüft werden.
D. Machen Sie sich keine Sorgen, da es möglicherweise andere Ausgleichskontrollen gibt, um die Risiken zu mindern.
Answer: C
Explanation:
Erläuterung:
Wenn Eingabevorgänge das Überschreiben der Datenüberprüfung und -bearbeitung zulassen, sollte eine automatische Protokollierung erfolgen. Eine Verwaltungsperson, die die Außerkraftsetzung nicht eingeleitet hat, sollte dieses Protokoll überprüfen. Ein IS-Prüfer sollte nicht davon ausgehen, dass Kompensationskontrollen bestehen. Solange die Außerkraftsetzungen den Richtlinien entsprechen, ist weder eine Genehmigung durch die Geschäftsleitung noch ein generelles Verbot erforderlich.

NEW QUESTION: 2
You have identified some risks that need to be defined as cross-system risks. How do you configure your system to enable cross-system risk analysis?
A. 1. Set the analysis scope of the function to cross-system.
2.Create cross-system type connectors.
3.Assign the corresponding connectors to the appropriate connector group.
4.Generate rules.
B. 1. Set the analysis scope of the function to cross-system.
2.Create a cross-system type connector group.
3.Assign the corresponding connectors to the connector group.
4.Generate rules.
C. 1. Set the analysis scope of the risk to cross-system.
2.Create a cross-system type connector group.
3.Assign the corresponding connectors to the connector group.
4.Generate rules.
D. 1. Set the analysis scope of the risk to cross-system.
2.Create cross-system type connectors.
3.Assign the corresponding connectors to the appropriate connector group.
4.Generate rules.
Answer: B

NEW QUESTION: 3
Which storage devices support adaptive optimization? (Select two.)
A. HPE StoreEver
B. HPE StoreEasy
C. HPE StoreOnce
D. HPE StoreVirtual
E. HPE StoreServ
Answer: D,E