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NEW QUESTION: 1
Which of the following controls would an IS auditor look for in an environment where duties cannot be appropriately segregated?
A. Boundary controls
B. Access controls
C. Overlapping controls
D. Compensating controls
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Compensating controls are internal controls that are intended to reduce the risk of an existing or potential control weakness that may arise when duties cannot be appropriately segregated.
Overlapping controls are two controls addressing the same control objective or exposure. Since primary controls cannot be achieved when duties cannot or are not appropriately segregated, it is difficult to install overlapping controls. Boundary controls establish the interface between the would-be user of a computer system and the computer system itself, and are individual-based, not role-based, controls. Access controls for resources are based on individuals and not on roles.

NEW QUESTION: 2

A. Option B
B. Option A
Answer: A
Explanation:
Explanation
References:
https://blogs.technet.microsoft.com/mempson/2007/11/08/how-to-find-out-who-has-your-fsmo-roles/

NEW QUESTION: 3
Ein Unternehmen eröffnet eine neue Einzelhandelsabteilung und sammelt Anforderungen an seine neuen Tablet-basierten PoS-Systeme. Das Unternehmen hat sich mit einem großen Smartphone-Unternehmen zusammengetan, um Zahlungen von den Telefonen seiner Kunden zu akzeptieren. Welche der folgenden Optionen benötigen die PoS-Systeme, um diese Art der Zahlung zu akzeptieren?
A. Mobiler Hotspot
B. Chip- und Pin-Reader
C. Bluetooth
D. NFC
Answer: C