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NEW QUESTION: 1
The use of risk assessment tools for classifying risk factors should be formalized in your IT audit effort through:
A. using computer assisted audit technology tools.
B. the use of risk controls.
C. the development of written guidelines.
D. the use of computer assisted functions.
E. None of the choices.
Answer: C
Explanation:
A successful risk-based IT audit program could be based on an effective scoring system. In establishing a scoring system, management should consider all relevant risk factors and avoid subjectivity. Auditors should develop written guidelines on the use of risk assessment tools and risk factors and review these guidelines with the audit committee.
NEW QUESTION: 2
When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.
A. When document splitting is active for the company code
B. When real-time integration is active for the company code
C. When FI account assignments (such as the segment) change
D. When any primary or secondary cost and revenue accounts are posted
Answer: D
NEW QUESTION: 3
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung, mit der die angegebenen Ziele erreicht werden können. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesem Abschnitt beantwortet haben, können Sie NICHT mehr darauf zurückgreifen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Sie haben zwei Server, auf denen Windows Server 2016 ausgeführt wird.
Sie planen, einen NLB-Cluster (Network Load Balancing) zu erstellen, der beide Server enthält.
Sie müssen die Netzwerkkarten auf den Servern für die geplante NLB-Konfiguration konfigurieren.
Lösung: Sie konfigurieren die Netzwerkkarten so, dass sie sich im selben Subnetz befinden und statische IP-Adressen haben. Sie konfigurieren den Cluster für die Verwendung von Unicast.
Erfüllt dies das Ziel?
A. Nein
B. Ja
Answer: B
Explanation:
Explanation
References:
https://technet.microsoft.com/en-us/windows-server-docs/networking/technologies/network-load-balancing
NEW QUESTION: 4
A security administrator found the following piece of code referenced on a domain controller's task scheduler:
$var = GetDomainAdmins
If $var != 'fabio'
SetDomainAdmins = NULL
With which of the following types of malware is the code associated?
A. Backdoor
B. Logic bomb
C. RAT
D. Crypto-malware
Answer: B