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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. 금융 거래 로그를 검토합니다.
B. 관리자에게 계정 해지를 요청하십시오.
C. 감사 범위를 검토합니다.
D. 보상 통제를 찾으십시오.
Answer: D
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
HOTSPOT
Answer:
Explanation:
Box 1: DNS Zone Contributor
The 'DNS Zone Contributor' role is a built-in role provided by Azure for managing DNS resources.
Assigning DNS Zone Contributor permissions to a user or group enables that group to manage DNS resources, but not resources of any other type.
Box 2: Add [email protected]
The simplest way to assign RBAC permissions is via the Azure portal. Open the 'Access control (IAM)' blade for the resource group, then click 'Add', then select the 'DNS Zone Contributor' role and select the required users or groups to grant permissions.
You can search the directory with display names, email addresses, and object identifiers.
References: https://docs.microsoft.com/en-us/azure/dns/dns-protect-zones-recordsets
NEW QUESTION: 3
When does the lessons learned document is updated?
A. At closing phase.
B. Throughout the project lifecycle.
C. At execution phase.
D. At planning phase.
Answer: B
NEW QUESTION: 4
A. Option B
B. Option C
C. Option A
D. Option D
Answer: B
Explanation:
Ref: http://technet.microsoft.com/en-us/library/gg675084.aspx
CAU is an automated feature that enables you to update clustered servers with little or no loss of availability during the update process. During an Updating Run, CAU transparently performs the following tasks:
Puts each node of the cluster into node maintenance mode
Moves the clustered roles off the node
Installs the updates and any dependent updates
Performs a restart if necessary
Brings the node out of maintenance mode
Restores the clustered roles on the node
Moves to update the next node
For many clustered roles (formerly called clustered applications and services) in the cluster, the automatic update process triggers a planned failover, and it can cause a transient service interruption for connected clients. However, in the case of continuously available workloads such as Hyper-V with live migration or file server with SMB Transparent Failover, CAU can coordinate cluster updates with no impact to the service availability.
Note The CAU feature is only compatible with Windows Server 2012 R2 and Windows Server 2012 failover clusters and the clustered roles that are supported on those versions.