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Which of the following responsibilities does not come under the audit process?
A. Reporting all facts and circumstances of the irregular and illegal acts.
B. Reviewing the results of the audit procedures.
C. Planning the IT audit engagement based on the assessed level of risk.
D. Applying security policies.
Answer: A,B,C
Explanation:
According to the standards of ISACA, an auditor should hold the following responsibilities: Planning the IT audit engagement based on an assessed level of risk. Designing audit procedures of irregular and illegal acts. Reviewing the results of the audit procedures. Assuming that acts are not isolated. Determining why the internal control system failed for that act. Conducting additional audit procedures. Evaluating the results of the expanded audit procedures. Reporting all facts and circumstances of the irregular and illegal acts. Distributing the report to the appropriate internal parties, such as managers.
Answer D is incorrect. The auditor is not responsible for applying security policies.
Welche der folgenden Ersetzungen sind in den Vereinfachungen von SAP S / 4 HANA Sales enthalten?
A. Order Fulfillment Management ersetzt SAP CRM
B. SAP GTS ersetzt ERP Foreing Trade
C. Settlement Management ersetzt ERP-Rabatte
D. SAP Revenue Accounting ersetzt ERP Revenue Recognition
Answer: B,C,D
次の表に示すように、サーバーを構成します。
Microsoft Azureサブスクリプションを購入し、Workspace1、Workspace2、およびWorkspace3という3つのMicrosoft Operations Management Suite(OMS)ワークスペースを作成します。
次の要件を満たすために、Microsoft Monitoring Agentをサーバーに展開する必要があります。
-Workspace1では、すべてのサーバーのマルウェア対策のデータを表示する必要があります。
-ドメインコントローラと仮想化ホストからのセキュリティと監査データは、Workspace2に表示する必要があります。
-すべてのワークグループ内のすべてのサーバーからのシステム更新データをWorkspaceに表示する必要があります
いくつのOMSエージェントを展開する必要がありますか?
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
Explanation
-Antimalware data from all the servers must be visible in Workspace1.-Security and audit data from the domain controllers and the virtualization hosts must be visible in Workspace2.-System update data from all the servers in all the workgroups must be visible in Workspace&"All the servers" mean all 5 domain controllers, plus all member servers (physical and virtual, domain andworkgroup) and virtualization hosts, so there are noexemptions.All servers in the above table mentioned must install OMS Microsoft Monitoring agents
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