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NEW QUESTION: 1
ERP 금융 시스템의 논리적 액세스 제어 감사 중에 IS 감사인은 여러 개인이 공유하는 일부 사용자 계정을 발견했습니다. 사용자 ID는 개별 ID가 아닌 역할을 기반으로 합니다. 이러한 계정을 통해 ERP에서 금융 거래에 액세스 할 수 있습니다. IS 감사인은 다음에 무엇을해야합니까?
A. 보상 통제를 찾으십시오.
B. 관리자에게 계정 해지를 요청하십시오.
C. 금융 거래 로그를 검토합니다.
D. 감사 범위를 검토합니다.
Answer: A
Explanation:
설명:
최상의 논리적 액세스 제어는 각 개인이 책임을 정의 할 수 있도록 사용자 ID를 작성하는 것입니다. 이는 ID와 개인 사이에 일대일 관계를 수립함으로써 가능합니다. 그러나 역할 지정을 기반으로 사용자 ID가 만들어지면 IS 감사인은 이유를 먼저 이해하고 보상 컨트롤의 효율성과 효율성을 평가해야 합니다. 트랜잭션 로그를 검토하는 것은 논리적 액세스 제어 감사와 관련이 없으며 관련 감사 범위를 검토하는 것입니다. IS 감사인은 이유를 이해하고 보완 통제를 평가하기 전에 관리자에게 공유 계정을 사용 중지하도록 요청해야 합니다. IS 감사인은 감사 중에 계정을 사용 중지하도록 요청해야 합니다.
NEW QUESTION: 2
A. Localization
B. Geodiversity
C. Geography
D. Geoproximity
Answer: D
Explanation:
Azure allows specification of geographical regions or affinity groups. Geographical regions are related to the
data centers, like North Central US, South Central US, Anywhere US, East Asia, North Europe, and so on.
The list of options will grow as more data centers are added.
Instead of selecting a region, it is possible to specify an affinity group. Affinity groups are hints to Azure
that essentially state that everything within the group should be as close in proximity as Azure will allow.
That usually means keeping items within the same data center, which besides having the benefit of geo-
location, can sometimes offer performance improvements for communication.
References: http://greglevenhagen.com/azure-geographical-location-restriction/
NEW QUESTION: 3
Which two IT solution characteristics do small and midsize business customers prefer? (Choose two.)
A. Enterprise-grade functionality; complexity is not a concern
B. Solutions that will increase employee morale
C. Flexibility; devices can be added easily in the future
D. Simple devices that work well together right out of the box
Answer: C,D