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NEW QUESTION: 1
展示を参照してください。
正しいプロトコルを左側から右側のトポロジの適切な領域にドラッグします。

Answer:
Explanation:

NEW QUESTION: 2

A. Option B
B. Option D
C. Option C
D. Option A
Answer: A

NEW QUESTION: 3
Ein IS-Prüfer stellt fest, dass gemäß der IS-Richtlinie die IDs der gekündigten Benutzer innerhalb von 90 Tagen nach der Kündigung deaktiviert werden. Der IS-Prüfer sollte:
A. empfiehlt Änderungen an der IS-Richtlinie, um die Deaktivierung der Benutzer-IDs bei Beendigung sicherzustellen.
B. Vergewissern Sie sich, dass die Benutzerzugriffsrechte nach Bedarf erteilt wurden.
C. Es wird empfohlen, Aktivitätsprotokolle terminierter Benutzer regelmäßig zu überprüfen.
D. Meldung, dass die Steuerung effektiv arbeitet, da die Deaktivierung innerhalb des in der IS-Richtlinie angegebenen Zeitraums erfolgt.
Answer: A
Explanation:
Erläuterung:
Obwohl eine Richtlinie eine Referenz für die Durchführung von IS-Prüfungsaufträgen enthält, muss ein IS-Prüfer die Angemessenheit und Angemessenheit der Richtlinie überprüfen. Wenn nach Ansicht des Abschlussprüfers der für die Deaktivierung festgelegte Zeitrahmen unangemessen ist, muss der Abschlussprüfer dies dem Management mitteilen und Änderungen an der Richtlinie empfehlen. Obwohl die Deaktivierung wie in der Richtlinie angegeben erfolgt, kann nicht geschlossen werden, dass die Steuerung wirksam ist. Best Practice würde erfordern, dass die ID eines gekündigten Benutzers sofort deaktiviert wird. Wenn Berechtigungen erteilt werden, muss überprüft werden, ob Benutzerzugriffsrechte auf der Basis der erforderlichen Berechtigungen erteilt wurden. Es wird empfohlen, die Aktivitätsprotokolle der gekündigten Benutzer regelmäßig zu überprüfen, dies ist jedoch eine gute Vorgehensweise, die nicht so effektiv ist wie die Deaktivierung bei Beendigung.

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