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NEW QUESTION: 1
Was ist der Hauptfokus des Business Capacity Management?
A. Zukünftige Geschäftsanforderungen für IT-Services werden zeitnah quantifiziert, entworfen, geplant und implementiert
B. Management, Kontrolle und Vorhersage der End-to-End-Leistung und -Kapazität der aktiven Live-IT-Services
C. Management, Kontrolle und Vorhersage der Leistung, Auslastung und Kapazität einzelner Elemente der IT-Technologie
D. Überprüfung aller Kapazitätslieferantenvereinbarungen und der zugrunde liegenden Verträge mit dem Lieferantenmanagement
Answer: A
NEW QUESTION: 2
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Given: ABC Company has a WLAN controller using WPA2-Enterprise with PEAPv0/MSCHAPv2 and AES-CCMP to secure their corporate wireless data. They wish to implement a guest WLAN for guest users to have Internet access, but want to implement some security controls. The security requirements for the hot-spot include:
Cannot access corporate network resources
Network permissions are limited to Internet access
All stations must be authenticated
What security controls would you suggest? (Choose the single best answer.)
A. Use a WIPS to deauthenticate guest users when their station tries to associate with the corporate WLAN.
B. Force all guest users to use a common VPN protocol to connect.
C. Require guest users to authenticate via a captive portal HTTPS login page and place the guest WLAN and the corporate WLAN on different VLANs.
D. Implement separate controllers for the corporate and guest WLANs.
E. Configure access control lists (ACLs) on the guest WLAN to control data types and destinations.
Answer: C
NEW QUESTION: 3
During the development of a purchasing system, an auditor reviewed the payment authorization program. Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?
A. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
B. Pay the amount billed and adjust the inventory account for the difference.
C. Issue an exception report.
D. Return the invoice to the vendor for correction.
Answer: C