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NEW QUESTION: 1
Der Hauptgrund, warum ein IS-Prüfer während der Vorbereitungsphase eines Prüfungsauftrags eine funktionale exemplarische Vorgehensweise durchführt, besteht darin,
A. Planen Sie inhaltliche Tests.
B. Einhaltung der Prüfungsstandards.
C. Kontrollschwäche identifizieren.
D. Verstehen Sie den Geschäftsprozess.
Answer: D
Explanation:
Erläuterung:
Das Verständnis des Geschäftsprozesses ist der erste Schritt, den ein IS-Prüfer ausführen muss. Standards erfordern keinen IS-Prüfer, um einen Prozessdurchlauf durchzuführen. Das Erkennen von Kontrollschwächen ist nicht der Hauptgrund für die exemplarische Vorgehensweise und tritt normalerweise zu einem späteren Zeitpunkt des Audits auf, während die Planung für inhaltliche Tests zu einem späteren Zeitpunkt des Audits erfolgt.
NEW QUESTION: 2
月次のパッチ適用後、ネットワークにログオンしている多数のユーザーが、以前はWebサイトに直接開いていた企業のイントラネットサイトからのアプリケーションリンクがログオン情報の入力を要求していると報告しています。アプリケーション管理者は、問題のWebサイトが正しく機能していることを確認します。次のうちどれが新しい動作の最も可能性の高い原因ですか？
A. SSOの問題
B. アカウントロックアウト
C. パスワードの有効期限
D. 証明書の有効期限
Answer: A
NEW QUESTION: 3
A. Limited Access
B. View Only
C. Create
D. Edit
Answer: D
Explanation:
Explanation:
http://technet.microsoft.com/en-us/library/cc721640.aspx