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NEW QUESTION: 1
Der Erfolg der Selbsteinschätzung der Kontrolle (CSA) hängt in hohem Maße ab von:
A. Zuweisung der Verantwortung für den Aufbau, jedoch nicht für die Überwachung von Kontrollen an die Personalmanager.
B. Implementierung einer strengen Kontrollrichtlinie und regelgesteuerter Kontrollen.
C. Die Vorgesetzten übernehmen einen Teil der Verantwortung für die Überwachung der Kontrolle.
D. die Umsetzung der Aufsicht und die Überwachung der Kontrolle der zugewiesenen Aufgaben.
Answer: C
Explanation:
Erläuterung:
Das Hauptziel eines CSA-Programms besteht darin, die interne Revisionsfunktion zu nutzen, indem ein Teil der Kontrollüberwachungsverantwortlichkeiten auf die Linienmanager des Funktionsbereichs verlagert wird. Der Erfolg eines CSA-Programms (Control Self-Assessment) hängt davon ab, inwieweit die Vorgesetzten die Verantwortung für die Kontrollen übernehmen. Die Auswahlmöglichkeiten B, C und D sind Merkmale eines traditionellen Prüfungsansatzes und nicht eines CSA-Ansatzes.

NEW QUESTION: 2
ABC (with AWS account ID 111122223333) has created 50 IAM users for its organization's employees. What will be the AWS console URL for these associates?
A. https://signin.aws.amazon.com/console/111122223333/
B. https://signin.aws.amazon.com/console/
C. https://signin.aws.amazon.com/111122223333/console/
D. https://111122223333.signin.aws.amazon.com/console/
Answer: D
Explanation:
Explanation
When an organization is using AWS IAM for creating various users and manage their access rights, the IAM user cannot use the login URL http://aws.amazon.com/console to access AWS management console. The console login URL for the IAM user will have AWS account ID of that organization to identify the IAM user belongs to particular account. The AWS console login URL for the IAM user will be https://<AWS_Account_ID>.signin.aws.amazon.com/console/. In this case it will be
https://111122223333.signin.aws.amazon.com/console/

NEW QUESTION: 3
What is the network address and broadcast address of the network segment where the IP address 190.5.4.2 /22 is located?
A. 190.5.4.0, 255.255.255.255
B. 190.5.4.0, 190.5.7.255
C. 190.5.0.0, 190.5.4.255
D. 190.5.4.0, 190.5.4.255
Answer: B