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NEW QUESTION: 1
A. Option C
B. Option D
C. Option B
D. Option A
Answer: A
NEW QUESTION: 2
Welche Prüftechnik liefert den BESTEN Nachweis für die Aufgabentrennung in einer IS-Abteilung?
A. Überprüfung des Organigramms
B. Diskussion mit dem Management
C. Testen der Benutzerzugriffsrechte
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: 3
Why should the each component be located at each datacenter?
A. This design prevents user experience from being affected in the event of a site outage.
B. This design allows for site failover and increases security for remote access
C. This design simplifies administration of components
D. This design reduces component design complexity
Answer: B
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