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NEW QUESTION: 1
Während einer Implementierungsüberprüfung einer verteilten Mehrbenutzeranwendung stellt ein IS-Prüfer kleinere Schwachstellen in drei Bereichen fest: Die anfängliche Parametereinstellung ist nicht ordnungsgemäß installiert, es werden schwache Kennwörter verwendet und einige wichtige Berichte werden nicht ordnungsgemäß überprüft. Während der Erstellung des Prüfungsberichts sollte der IS-Prüfer:
A. Notieren Sie die Beobachtungen getrennt, wobei die Auswirkungen der einzelnen Beobachtungen gegen die jeweiligen Befunde markiert sind.
B. Informieren Sie den Manager über wahrscheinliche Risiken, ohne die Beobachtungen aufzuzeichnen, da die Kontrollschwächen geringfügig sind.
C. Notieren Sie die Beobachtungen und das Risiko, das sich aus den kollektiven Schwächen ergibt.
D. Geben Sie den zuständigen Abteilungsleitern Bescheid und dokumentieren Sie diese ordnungsgemäß im Bericht.
Answer: C
Explanation:
Erläuterung:
Individuell sind die Schwächen gering; Zusammen haben sie jedoch das Potenzial, die gesamte Kontrollstruktur erheblich zu schwächen. Die Auswahlmöglichkeiten A und D spiegeln ein Versagen eines IS-Auditors wider, den kombinierten Einfluss der Kontrollschwäche zu erkennen. Die Beratung des lokalen Managers, ohne die Fakten und Beobachtungen mitzuteilen, würde die Erkenntnisse anderer Beteiligter verschleiern.
NEW QUESTION: 2
A. active/active failover mode
B. active/standby failover mode
C. transparent mode
D. routed mode
E. multiple context mode
F. no NAT-control
Answer: A,C,E
NEW QUESTION: 3
A. Option C
B. Option D
C. Option B
D. Option A
Answer: B
Explanation:
Explanation
Explanation/Reference:
When a user or group is created in Active Directory, the mail attribute is an optional attribute that can be set to include a primary email address for the user or group. For AD RMS to work properly, this attribute must be set because all users must have an email attribute to protect and consume content.
Reference: AD RMS Troubleshooting Guide
http://social.technet.microsoft.com/wiki/contents/articles/13130.ad-rms-troubleshooting-guide.aspx
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