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NEW QUESTION: 1
A chief audit executive (CAE) is planning to issue an annual report concluding on the overall effectiveness of the organization's internal control system. According to the Standards, which of the following is likely the most significant challenge facing the CAE when creating the report?
A. The opinion must include difficult to measure risks such as the risks of management override of controls, and collusion among dishonest personnel.
B. The opinion is only issued once a year, limiting its usefulness.
C. The opinion is dependent on complex analyses of numerous internal audit engagements carried out over the prior year.
D. Assessing control effectiveness is complicated by inherent risks.
Answer: C
NEW QUESTION: 2
Which of the following are the types of assessment tests addressed in NIST SP 800-53A?
A. Functional, penetration, validation
B. Functional, structural, penetration
C. Validation, penetration, evaluation
D. Validation, evaluation, penetration
Answer: B
NEW QUESTION: 3
Sie bauen einen geschützten Stoff. Sie müssen eine vom Administrator als vertrauenswürdig eingestufte Bestätigung konfigurieren.
Welches Cmdlet sollten Sie verwenden?
A. Add-HgsAttestationHostGroup
B. Add-HgsAttestationTpmHost
C. Add-HgsAttestationTpmPolicy
D. Add-HgsAttestationCIPolicy
Answer: A
Explanation:
Erläuterung
Autorisieren Sie Hyper-V-Hosts mithilfe einer vom Administrator zertifizierten Bescheinigung
https://docs.microsoft.com/en-us/windows-server/virtualization/guarded-fabric-shielded-vm/guarded-fabric-addh
NEW QUESTION: 4
Given the following RMAN commands, choose the option that reflects the order required to restore your currently operational ARCHIVELOG mode database.
a: restore database;
b: recover database;
c: shutdown immediate
d: startup
e: restore archivelog all;
f: alter database open
A. c, a, e, b, d, f
B. c, a, b, d
C. c, b, a, d, f
D. a, b, c, d, e, f
E. c, b, a, d, e, f
Answer: B
Explanation:
Explanation/Reference:
Explanation: