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NEW QUESTION: 1
Bei der Planung eines Audits sollte eine Risikobewertung durchgeführt werden, um Folgendes zu gewährleisten:
A. angemessene Sicherheit, dass die Prüfung wesentliche Punkte umfasst.
B. definitive Zusicherung, dass wesentliche Punkte während der Prüfungsarbeit abgedeckt werden.
C. angemessene Sicherheit, dass alle Punkte von der Prüfung erfasst werden.
D. ausreichende Gewissheit, dass alle Punkte während der Prüfungsarbeit abgedeckt werden.
Answer: A
Explanation:
Erläuterung:
Die ISACA IS-Prüfungsrichtlinie G15 zur Planung der IS-Prüfungszustände lautet: „Es sollte eine Risikobewertung durchgeführt werden, um hinreichende Sicherheit zu bieten, dass wesentliche Punkte während der Prüfungsarbeit angemessen abgedeckt werden. Bei dieser Bewertung sollten Gebiete mit einem relativ hohen Risiko für materielle Probleme ermittelt werden. “ Die endgültige Gewissheit, dass wesentliche Punkte während der Prüfungsarbeit abgedeckt werden, ist ein unpraktischer Vorschlag. Eine angemessene Gewissheit, dass alle Punkte während der Prüfungsarbeit abgedeckt werden, ist nicht die richtige Antwort, da nicht alle Punkte abgedeckt werden müssen, sondern alle wesentlichen Punkte.
NEW QUESTION: 2
Refer to the exhibit.
An engineer configured wired 802.1x on the network and is unable to get a laptop to authenticate. Which port configuration is missing?
A. cisp enable
B. authentication open
C. dotlx reauthentication
D. dot1x pae authenticator
Answer: D
NEW QUESTION: 3
An administrator sets up a new FTP server on TCP port 2121. A FortiGate unit is located between the FTP clients and the server. The administrator has created a policy for TCP
port 2121.
Users have been complaining that when downloading data they receive a 200 Port command successful message followed by a 425 Cannot build data connection message.
Which of the following statements represents the best solution to this problem?
A. Enable the ANY service in the firewall policies for both incoming and outgoing traffic.
B. Disable any protection profiles being applied to FTP traffic.
C. Create a new session helper for the FTP service monitoring port 2121.
D. Place the client and server interface in the same zone and enable intra-zone traffic.
Answer: C
NEW QUESTION: 4
When you try to create a delivery unit from the SAP HANA studio you receive the following error message.
'Cannot create Delivery Unit as content vendor is not defined for this system'. How do you troubleshoot this issue?
Please choose the correct answer.
Response:
A. Grant REPO.MAINTAIN_DELIVERY_UNITS privilege
B. Maintain the vendor ID
C. Maintain the content_vendor parameter
D. Grant REPO.MAINTAIN_NATIVE_PACKAGES privilege
Answer: C