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NEW QUESTION: 1
Ein Techniker aktualisiert den Arbeitsspeicher eines Servers für den Chief Execute Officer (CEO) eines Unternehmens. Der CEO kann sich keine Ausfallzeiten leisten. Welches der folgenden Speichermodule ist das BESTE, das Sie kaufen können?
A. Parität
B. Zweikanal
C. DDR4
D. LRSIMM
Answer: D
NEW QUESTION: 2
A. Quality control
B. Incident response
C. Business continuity response
D. Resource changes
Answer: B
NEW QUESTION: 3
Ursa Major Solarは最近、Salesforceでの現在のステージの設定とは異なるステージを備えた、独自の販売プロセスを持つセールスチームを持つ会社を買収しました。
最高技術責任者(CTO)は、新しい営業チームがプロセスをまったく変更しないことを決定しました。
新しい販売チームのプロセスを組み込むために管理者は何をすべきですか?
A. 商談ステージフィールドの新しい値を作成します。新しい販売チームのカスタムレコードタイプに割り当てられた新しい販売プロセスを作成します。
B. 商談ステージフィールドの新しい値を作成します。新しいセールスチームの値が選択リストの一番下になるように注文します。
C. 新しい営業チームのレコードタイプとページレイアウト、および新しいステージのカスタムフィールドを作成します。
D. 商談ステージフィールドの新しい値を作成し、フィールドレベルのセキュリティを使用して、どのチームがどのフィールドを表示するかを制御します。
Answer: A
NEW QUESTION: 4
Während einer Prüfung der logischen Zugriffskontrolle eines ERP-Finanzsystems fand ein IS-Prüfer einige Benutzerkonten, die von mehreren Personen gemeinsam genutzt wurden. Die Benutzer-IDs basierten eher auf Rollen als auf individuellen Identitäten. Diese Konten ermöglichen den Zugriff auf Finanztransaktionen im ERP. Was soll der IS-Prüfer als nächstes tun?
A. Suchen Sie nach Kompensationsreglern.
B. Bitten Sie den Administrator, diese Konten zu deaktivieren.
C. Überprüfen Sie den Umfang der Prüfung.
D. Finanztransaktionsprotokolle überprüfen.
Answer: A
Explanation:
Erläuterung:
Die beste Vorgehensweise für die logische Zugriffskontrolle besteht darin, Benutzer-IDs für jede Person zu erstellen, um die Verantwortlichkeit zu definieren. Dies ist nur möglich, indem eine Eins-zu-Eins-Beziehung zwischen Ausweisen und Personen hergestellt wird. Wenn die Benutzer-IDs jedoch auf der Grundlage von Rollenbezeichnungen erstellt werden, sollte ein IS-Prüfer zuerst die Gründe verstehen und dann die Wirksamkeit und Effizienz von Ausgleichskontrollen bewerten. Das Überprüfen von Transaktionsprotokollen ist weder für eine Prüfung der logischen Zugriffskontrolle relevant noch überprüft es den Umfang der Prüfung. Die Aufforderung an den Administrator, die freigegebenen Konten zu deaktivieren, sollte von einem IS-Prüfer nicht empfohlen werden, bevor die Gründe verstanden und die Ausgleichskontrollen ausgewertet wurden. Es liegt nicht in der Verantwortung eines IS-Prüfers, die Deaktivierung von Konten während einer Prüfung zu beantragen.
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