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NEW QUESTION: 1
Welche Prüftechnik liefert den BESTEN Nachweis für die Aufgabentrennung in einer IS-Abteilung?
A. Testen der Benutzerzugriffsrechte
B. Überprüfung des Organigramms
C. Diskussion mit dem Management
D. Beobachtungen und Interviews
Answer: D
Explanation:
Erläuterung:
Durch Beobachtung der IS-Mitarbeiter bei der Ausführung ihrer Aufgaben kann ein IS-Prüfer feststellen, ob sie inkompatible Vorgänge ausführen, und durch Befragung der IS-Mitarbeiter kann sich der Prüfer einen Überblick über die durchgeführten Aufgaben verschaffen. Anhand der Beobachtungen und Befragungen kann der Abschlussprüfer die Aufgabentrennung beurteilen. Die Geschäftsleitung kennt möglicherweise nicht die detaillierten Funktionen der einzelnen Mitarbeiter in der IS-Abteilung. Eine Diskussion mit der Geschäftsleitung würde daher nur begrenzte Informationen über die Aufgabentrennung liefern. Ein Organigramm würde keine Einzelheiten zu den Funktionen der Mitarbeiter enthalten. Das Testen von Benutzerrechten würde Informationen über die Rechte liefern, die sie in den IS-Systemen haben, würde jedoch keine vollständigen Informationen über die von ihnen ausgeführten Funktionen liefern.
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 3
When an engine node of an N8500 clustered NAS storage system needs to connect to multiple ports on a controller of a storage unit, ensure that ports on different interface modules are used.
A. TRUE
B. FALSE
Answer: A
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