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NEW QUESTION: 1
Ein IS-Prüfer, der ein Kreditorenbuchhaltungssystem überprüft, stellt fest, dass die Prüfprotokolle nicht überprüft werden. Wenn dieses Problem vom Management angesprochen wird, sind keine zusätzlichen Kontrollen erforderlich, da wirksame Systemzugriffskontrollen vorhanden sind. Die BESTE Antwort, die der Prüfer geben kann, ist:
A. Betonen Sie, wie wichtig es ist, über ein Systemsteuerungssystem zu verfügen.
B. Akzeptieren Sie die Erklärung des Managements, dass wirksame Zugriffskontrollen vorhanden sind.
C. Überprüfen Sie die Integrität der Systemzugriffskontrollen.
D. Überprüfen Sie die Hintergrundüberprüfungen des Kreditorenpersonals.
Answer: A
Explanation:
Erläuterung:
Die Erfahrung hat gezeigt, dass es gefährlich ist, sich nur auf präventive Kontrollen zu verlassen. Präventive Kontrollen sind möglicherweise nicht so wirksam wie erwartet, oder ihre Wirksamkeit kann sich im Laufe der Zeit verschlechtern. Die Bewertung der Kosten von Kontrollen im Verhältnis zum Risiko ist ein berechtigtes Anliegen des Managements. In einem Hochrisikosystem ist jedoch ein umfassender Kontrollrahmen erforderlich. Intelligentes Design sollte es ermöglichen, zusätzliche Detektiv- und Korrekturkontrollen einzurichten, die keine hohen laufenden Kosten verursachen, z. B. automatisierte Abfrage von Protokollen, um verdächtige einzelne Transaktionen oder Datenmuster hervorzuheben . Effektive Zugangskontrollen sind an sich positiv, können jedoch aus den oben genannten Gründen andere Kontrollschwächen nicht ausreichend ausgleichen. In dieser Situation muss der IS-Prüfer proaktiv sein. Der IS-Prüfer hat die grundsätzliche Verpflichtung, auf Kontrollschwächen hinzuweisen, die zu inakzeptablen Risiken für die Organisation führen, und mit dem Management zusammenzuarbeiten, um diese zu korrigieren. Die Überprüfung der Hintergrundkontrollen der Kreditorenmitarbeiter liefert keinen Hinweis darauf, dass kein Betrug vorliegt.

NEW QUESTION: 2
A security analyst has noticed an alert from the SIEM. A workstation is repeatedly trying to connect to port
445 of a file server on the production network. All of the attempts are made with invalid credentials. Which of the following describes what is occurring?
A. An attacker has gained control of the workstation and is attempting to pivot to the file server by creating an SMB session.
B. The file server is attempting to transfer malware to the workstation via SMB.
C. An attacker has gained control of the workstation and is port scanning the network.
D. Malware has infected the workstation and is beaconing out to the specific IP address of the file server.
Answer: A

NEW QUESTION: 3
エントリに必要な項目「参照伝票番号」を作成します。どのオブジェクトがこの設定を制御しますか？正解を選択してください。
A. 文書フィールドのステータス
B. 文書タイプ
C. 伝票転記キー
D. ドキュメント参照キー
Answer: B

NEW QUESTION: 4
ネットワークには、Contoso.comという名前のオンプレミスActive Directoryドメインが含まれています。
会社はMicrosoft 365サブスクリプションを購入し、パスワードハッシュ同期を使用してAzure Active Directory（Azure AD）のハイブリッド展開を確立します。
管理者が新しいユーザーのパスワードをリセットできる場所を特定する必要があります。
何を特定する必要がありますか？答えるには、エリアで適切なオプションを選択します。
注：それぞれの正しい選択はポイントに値します。

Answer:
Explanation: