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  • Exam Code: PEGACPBA23V1
  • Exam Name: Certified Pega Business Architect 23
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NEW QUESTION: 1
How does Veeam Backup & Replication check backup consistency for VMs verified by the SureBackup job?
A. RSA key consistency check
B. CBT reset
C. CRC check
D. MD5 check
Answer: C

NEW QUESTION: 2
Welches der folgenden Unternehmen wäre höchstwahrscheinlich von der Einhaltung der DSGVO ausgenommen?
A. Ein nordamerikanisches Unternehmen, das Kunden in Südafrika betreut und ein Cloud-Speichersystem eines europäischen Unternehmens verwendet.
B. Ein Unternehmen, das alle Kundendaten in Australien speichert und seinen Hauptsitz in einem Mitgliedstaat der Europäischen Union (EU) hat.
C. Ein südamerikanisches Unternehmen, das regelmäßig personenbezogene Daten europäischer Kunden sammelt.
D. Ein chinesisches Unternehmen, das in einem Mitgliedstaat der Europäischen Union (EU) ein Satellitenbüro eröffnet hat, um europäische Kunden zu bedienen.
Answer: D

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You recently created a new Azure subscription that contains a user named Admin1.
Admin1 attempts to deploy an Azure Marketplace resource by using an Azure Resource Manager template. Admin1 deploys the template by using Azure PowerShell and receives the following error message: "User failed validation to purchase resources. Error message: "Legal terms have not been accepted for this item on this subscription. To accept legal terms, please go to the Azure portal (http://go.microsoft.com/fwlink/?LinkId=534873) and configure programmatic deployment for the Marketplace item or create it there for the first time." You need to ensure that Admin1 can deploy the Marketplace resource successfully.
What should you do?
A. From the Azure portal, register the Microsoft.Marketplace resource provider
B. From Azure PowerShell, run the Set-AzMarketplaceTerms cmdlet
C. From the Azure portal, assign the Billing administrator role to Admin1
D. From Azure PowerShell, run the Set-AzApiManagementSubscription cmdlet
Answer: B
Explanation:
The Set-AzMarketplaceTerms cmdlet saves the terms object for given publisher id(Publisher), offer id(Product) and plan id(Name) tuple.
Reference:
https://docs.microsoft.com/en-us/powershell/module/az.marketplaceordering/set-azmarketplaceterms?view=azps-4.5.0

NEW QUESTION: 4
Ein IS-Prüfer, der ein Kreditorenbuchhaltungssystem überprüft, stellt fest, dass die Prüfprotokolle nicht überprüft werden. Wenn dieses Problem vom Management angesprochen wird, sind keine zusätzlichen Kontrollen erforderlich, da wirksame Systemzugriffskontrollen vorhanden sind. Die BESTE Antwort, die der Prüfer geben kann, ist:
A. Überprüfen Sie die Hintergrundüberprüfungen des Kreditorenpersonals.
B. Akzeptieren Sie die Erklärung des Managements, dass wirksame Zugriffskontrollen vorhanden sind.
C. Betonen Sie, wie wichtig es ist, über ein Systemsteuerungssystem zu verfügen.
D. Überprüfen Sie die Integrität der Systemzugriffskontrollen.
Answer: C
Explanation:
Erläuterung:
Die Erfahrung hat gezeigt, dass es gefährlich ist, sich nur auf präventive Kontrollen zu verlassen. Präventive Kontrollen sind möglicherweise nicht so wirksam wie erwartet, oder ihre Wirksamkeit kann sich im Laufe der Zeit verschlechtern. Die Bewertung der Kosten von Kontrollen im Verhältnis zum Risiko ist ein berechtigtes Anliegen des Managements. In einem Hochrisikosystem ist jedoch ein umfassender Kontrollrahmen erforderlich. Intelligentes Design sollte es ermöglichen, zusätzliche Detektiv- und Korrekturkontrollen einzurichten, die keine hohen laufenden Kosten verursachen, z. B. automatisierte Abfrage von Protokollen, um verdächtige einzelne Transaktionen oder Datenmuster hervorzuheben . Effektive Zugangskontrollen sind an sich positiv, können jedoch aus den oben genannten Gründen andere Kontrollschwächen nicht ausreichend ausgleichen. In dieser Situation muss der IS-Prüfer proaktiv sein. Der IS-Prüfer hat die grundsätzliche Verpflichtung, auf Kontrollschwächen hinzuweisen, die zu inakzeptablen Risiken für die Organisation führen, und mit dem Management zusammenzuarbeiten, um diese zu korrigieren. Die Überprüfung der Hintergrundkontrollen der Kreditorenmitarbeiter liefert keinen Hinweis darauf, dass kein Betrug vorliegt.

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