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NEW QUESTION: 1
Ein IS-Prüfer prüft ein Projekt zur Implementierung eines Zahlungssystems zwischen einer Mutterbank und einer Tochtergesellschaft. Der IS-Prüfer sollte ZUERST überprüfen, ob:
A. Tochtergesellschaft kann als Miteigentümer dieses Zahlungssystems beitreten.
B. Technische Plattformen zwischen den beiden Unternehmen sind interoperabel.
C. Die Mutterbank ist berechtigt, als Dienstleister zu fungieren.
D. Sicherheitsfunktionen sind vorhanden, um Tochterunternehmen voneinander zu trennen.
Answer: C
Explanation:
Erläuterung:
Auch zwischen Mutter- und Tochterunternehmen sollten vertragliche Vereinbarungen zur Erbringung gemeinsamer Dienstleistungen bestehen. Dies ist besonders wichtig in stark regulierten Organisationen wie dem Bankwesen. Sofern die Bank nicht als Dienstleister zugelassen ist, ist es möglicherweise nicht legal, das Geschäft auf die Tochterunternehmen auszudehnen. Technische Aspekte sollten immer berücksichtigt werden; Dies kann jedoch eingeleitet werden, nachdem bestätigt wurde, dass die Mutterbank als Dienstleister fungieren kann. Sicherheitsaspekte sind ein weiterer wichtiger Faktor. Dies sollte jedoch berücksichtigt werden, nachdem bestätigt wurde, dass die Mutterbank als Dienstleister fungieren kann. Das Eigentum am Zahlungssystem ist nicht so wichtig wie die gesetzliche Berechtigung zum Betrieb des Systems.
NEW QUESTION: 2
You have a server named Server1 that runs a Server Core installation of Windows Server 2012 R2 Standard.
You establish a Remote Desktop session to Server1.
You need to identify which task can be performed on Server1 from within the Remote Desktop session.
What should you identify?
A. Join a domain by using the System Properties.
B. Modify the network settings by using Sconfig.
C. Disable services by using Msconfig.
D. Install a feature by using Server Manager.
Answer: B
Explanation:
Explanation
In Windows Server 2012 R2, you can use the Server Configuration tool (Sconfig.cmd) to configure and manage several common aspects of Server Core installations. You must be a member of the Administrators group to use the tool. Sconfig.cmd is available in the Minimal Server Interface and in Server with a GUI mode.
References:
http://technet.microsoft.com/en-us/library/jj647766.aspx
Training Guide: Installing and Configuring Windows Server 2012 R2, Chapter 2: Deploying servers, p. 80.
NEW QUESTION: 3
内部監査活動の内部品質評価は、最高監査責任者に提供する必要があります。
A. 改善のための推奨事項。
B. 内部監査契約の目的。
C. 過去の監査勧告に対するアクションの確認。
D. 内部監査スタッフのパフォーマンスの評価。
Answer: A