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NEW QUESTION: 1
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?
A. Review of the organization chart
B. Observation and interviews
C. Testing of user access rights
D. Discussion with management
Answer: B
Explanation:
Explanation/Reference:
Explanation: By observing the IS staff performing their tasks, an IS auditor can identify whether they are performing any incompatible operations, and by interviewing the IS staff, the auditor can get an overview of the tasks performed. Based on the observations and interviews the auditor can evaluate the segregation of duties. Management may not be aware of the detailed functions of each employee in the IS department; therefore, discussion with the management would provide only limited information regarding segregation of duties. An organization chart would not provide details of the functions of the employees. Testing of user rights would provide information about the rights they have within the IS systems, but would not provide complete information about the functions they perform.
NEW QUESTION: 2
Your network consists of one Active Directory domain. The functional level of the forest is Windows Server 2003.
All domain controllers run Windows Server 2003. The relevant portion of the network is configured as shown in the exhibit. (Click the Exhibit button.)
The Bridge all site links option is enabled.
You need to ensure that domain controllers in the spoke sites can replicate with domain controllers in only the hub sites. The solution must ensure that domain controllers can replicate if a server fails in one of the hub sites.
What should you do?
A. Lower the site link costs between the spoke sites and the hub sites.
B. Disable the Bridge all site links option. Create site link bridges that include the site links between each spoke site and the hub sites.
C. Enable the global catalog server attribute for all domain controllers in the hub sites. Upgrade all domain controllers in the spoke sites to Windows Server 2008.
D. Disable the Bridge all site links option. Install a writable domain controller that runs Windows Server 2008 in each hub site.
Answer: B
Explanation:
By default, all site links are bridged so that all the sites that are not connected by an explicit site link can communicate directly, through a chain of intermediary site links and sites. However, if you want to ensure that domain controllers in the spoke sites do not replicate with other spoke sites when a server fails in one of the hub sites, you need to disable the Bridge all site links option. You need to then create site link bridges to create the site links between each spoke site and the hub sites to ensure that domain controllers in the spoke sites can replicate with domain controllers in the hub sites.
Reference: Configuring site link bridges
http://technet2.microsoft.com/windowsserver/en/library/b42bb443-c5cd-4539-8dfa917dbddb087a1033.mspx?mfr=true
NEW QUESTION: 3
Welche der folgenden Punkte sollten beim Entwurf von Messsystemen, -methoden und -metriken berücksichtigt werden?
1. Die Dienstleistungen
2. Die Architekturen
3. Die Konfigurationselemente
4. Die Prozesse
A. nur 1 und 3
B. Alle oben genannten
C. nur 2 und 4
D. nur 2 und 3
Answer: B