Questions and Answers: 166
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NEW QUESTION: 1
Welches der folgenden Risiken birgt das GRÖSSTE Risiko einer unzureichenden Richtliniendefinition für das Eigentum an Daten und Systemen?
A. Prüfungsempfehlungen werden möglicherweise nicht umgesetzt.
B. Benutzerverwaltungskoordination existiert nicht.
C. Spezifische Benutzerverantwortung kann nicht hergestellt werden.
D. Nicht autorisierte Benutzer haben möglicherweise Zugriff auf die Erstellung, Änderung oder Löschung von Daten.
Answer: D
Explanation:
Erläuterung:
Ohne eine Richtlinie, die definiert, wer für die Gewährung des Zugriffs auf bestimmte Systeme verantwortlich ist, besteht ein erhöhtes Risiko, dass man Systemzugriff erhält (erhält), wenn diese nicht autorisiert werden sollten. Durch die Zuweisung von Berechtigungen zum Gewähren des Zugriffs für bestimmte Benutzer besteht eine bessere Chance, dass die Geschäftsziele ordnungsgemäß unterstützt werden.
NEW QUESTION: 2
A. router(config)#ip route 0.0.0.0 255.255.255.255 GigabitEthernet0/1
B. router(config)#ip route 0.0.0.0 0.0.0.0 GigabitEthernet0/1
C. router(config-router)#default-information originate
D. router(config-router)#default-information originate always
Answer: B
NEW QUESTION: 3
An anti-money laundering officer is conducting employee reviews.
Which employee action warrants enhanced due diligence?
A. The teller reviews customer profiles and makes notations of personal information to reportedly become familiar with bank customers.
B. The branch manager reviews the daily hold report and releases holds on non-cash items once the bank receives credit from the paying bank.
C. The private banker has recently taken long vacations which caused staff members to fall behind in their work to help cover bank duties.
D. The bank chief executive officer lives in a lavish home and has requested the board to approve a membership payment at an exclusive country club.
Answer: D