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NEW QUESTION: 1
ERP 금융 시스템의 논리적 액세스 제어 감사 중에 IS 감사인은 여러 개인이 공유하는 일부 사용자 계정을 발견했습니다. 사용자 ID는 개별 ID가 아닌 역할을 기반으로 합니다. 이러한 계정을 통해 ERP에서 금융 거래에 액세스 할 수 있습니다. IS 감사인은 다음에 무엇을해야합니까?
A. 보상 통제를 찾으십시오.
B. 금융 거래 로그를 검토합니다.
C. 감사 범위를 검토합니다.
D. 관리자에게 계정 해지를 요청하십시오.
Answer: A
Explanation:
설명:
최상의 논리적 액세스 제어는 각 개인이 책임을 정의 할 수 있도록 사용자 ID를 작성하는 것입니다. 이는 ID와 개인 사이에 일대일 관계를 수립함으로써 가능합니다. 그러나 역할 지정을 기반으로 사용자 ID가 만들어지면 IS 감사인은 이유를 먼저 이해하고 보상 컨트롤의 효율성과 효율성을 평가해야 합니다. 트랜잭션 로그를 검토하는 것은 논리적 액세스 제어 감사와 관련이 없으며 관련 감사 범위를 검토하는 것입니다. IS 감사인은 이유를 이해하고 보완 통제를 평가하기 전에 관리자에게 공유 계정을 사용 중지하도록 요청해야 합니다. IS 감사인은 감사 중에 계정을 사용 중지하도록 요청해야 합니다.

NEW QUESTION: 2
A customer has three data centers. One site is located 50 miles (80 km) from the primary center, and the third site is located 1200 miles (1931 km) from the primary center. The customer requires a consistent copy of all data at all three sites.
Which IBM DS8886 feature provides the solution for this customer?
A. z/GM (XRC)
B. Metro Mirror and Global Copy
C. Metro Mirror with HyperSwap
D. Metro/Global Mirror
Answer: D
Explanation:
Metro/Global Mirror (a combination of Metro Mirror and Global Mirror) is a three-site remote copy solution. It uses synchronous replication to mirror data between a local site and an intermediate site, and asynchronous replication to mirror data from an intermediate site to a remote site.
Note: Global Mirror is a long-distance remote copy function across two sites by using asynchronous technology.

NEW QUESTION: 3
Which configuration step can be used to prevent or block a wired or wireless client from accessing the management interface on a controller (from the wireless client dynamic interface or VLAN) to ensure that only authorized clients gain access to the management interface?
A. Configure a CPU ACL.
B. Configure the AAA policy with a network management username and password.
C. Configure a Layer 2 ACL with a firewall at the core switch.
D. Configure a preauthentication ACL on the WLC.
Answer: A