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NEW QUESTION: 1
内部統制質問票の結果から、10,000ドルを超えるすべての投資活動は、会計係の承認が必要であることが明らかになりました。許容エラー率が5％のこれらのトランザクションのサンプルでは、テストされた100項目のうち98項目が会計係の承認を含んでいることがわかりました。このデータに基づいて、監査人は次のことを行う必要があります。
A. 過去の年と比較して投資トランザクションの分析レビューを実行し、大きな変動を特定します。
B. コーポレートファイナンス部門に連絡して、行われたすべての投資を確認します。
C. 承認のエラーが発生したため、会社のブローカーにすべての投資活動を確認します。
D. 投資承認のさらなるテストを実行しないことを決定します。
Answer: D
NEW QUESTION: 2
An information security strategy document that includes specific links to an organization's business activities is PRIMARILY an indicator of:
A. integration.
B. alignment.
C. value delivery.
D. performance measurement.
Answer: B
Explanation:
Explanation
Strategic alignment of security with business objectives is a key indicator of performance measurement. In guiding a security program, a meaningful performance measurement will also rely on an understanding of business objectives, which will be an outcome of alignment. Business linkages do not by themselves indicate integration or value delivery. While alignment is an important precondition, it is not as important an indicator.
NEW QUESTION: 3
As defined by the before-during-after model, which set of features does a customer need to have in place before an attack occurs?
A. detect, block, and defend
B. discover, enforce, and harden
C. scope, contain, and remediate
D. learn, enforce, and block
Answer: B
NEW QUESTION: 4
Sie haben eine virtuelle Maschine mit dem Namen VM1, auf der Windows Server 2016 ausgeführt wird. VM1 ist ein RDS-Server (Remote Desktop Services).
Sie müssen sicherstellen, dass nur der TCP-Port 3389 verwendet werden kann, um eine Verbindung zu VM1 über das Netzwerk herzustellen.
Welchen Befehl sollten Sie auf dem Hyper-V-Host ausführen? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
Answer:
Explanation:
Erläuterung
Verweise:
https://technet.microsoft.com/en-us/library/dn464289.aspx