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NEW QUESTION: 1
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. Bitten Sie den Administrator, diese Konten zu deaktivieren.
B. Suchen Sie nach Kompensationsreglern.
C. Überprüfen Sie den Umfang der Prüfung.
D. Finanztransaktionsprotokolle überprüfen.
Answer: B
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.
NEW QUESTION: 2
The J2EE geocoder processes geocoding requests and generates responses. To enable this geocoding service, which file (in $ORACLE_HOME/md/jlib) must be deployed in your application server?
A. geocoder.ear
B. geocoder.war
C. geocoder_ws.ear
D. geocoder.xml
E. geocoder.html
Answer: A
Explanation:
Explanation/Reference:
The J2EE geocoder processes geocoding requests and generates responses. To enable this geocoding service, a geocoder.ear.zip file must be deployed using Oracle WebLogic Server.
Note: To deploy and configure the geocoding service, follow these steps.
Deploy the geocoder using Oracle WebLogic Server:
1. Unzip the geocoder.ear.zip file found in your $ORACLE_HOME/md/jlib directory into a suitable directory.
Your resulting directory structure should be: $geocoder.ear/web.war/....
Log on to the WebLogic Server console (for example, http://<hostname>:7001/console); and from Deployments install the geocoder.ear file, accepting the Name geocoder for the deployment and choosing the Location option Make the deployment accessible from the following location.
References: https://docs.oracle.com/database/121/SPATL/using-geocoding-service-xml- api.htm#SPATL849
NEW QUESTION: 3
Welches PRINCE2-Prinzip wird angewendet, wenn Toleranzen für die drei Planebenen festgelegt werden?
A. Aus Erfahrung lernen
B. Ausnahmsweise verwalten
C. Fortsetzung der geschäftlichen Begründung
D. Stufenweise verwalten
Answer: D
Explanation:
Explanation
Reference https://www.whatisprince2.net/prince2-theme-plans.php
NEW QUESTION: 4
Which of the following attacks allows the bypassing of access control lists on servers or routers, and helps an attacker to hide?
Each correct answer represents a complete solution. Choose two.
A. DDoS attack
B. DNS cache poisoning
C. IP spoofing attack
D. MAC spoofing
Answer: C,D