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NEW QUESTION: 1
다음 중 IS 감사 기능의 기본 목표는 무엇입니까?
A. 실질적인 테스트를위한 컴퓨터 기반 데이터 추출을 용이하게 합니다.
B. 내부 통제 기능에 대해 경영진에게 보고한다.
C. 전문 조직에서 개발 한 표준을 기반으로 검토 수행
D. 재무 데이터의 정확성을 증명
Answer: B
NEW QUESTION: 2
In the summary section of a performance management form, the manual rating and calculated rating are both enabled. Which rating is the rating of record?
A. Calculated Rating
B. Item Rating
C. Scale adjusted rating
D. Manual Rating
Answer: D
NEW QUESTION: 3
In which two vsphere.local groups should an administrator avoid adding members? (Choose two.)
A. Administrators
B. ExternalPDUsers
C. DCAdmins
D. SolutionUsers
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:
The vsphere.local domain includes several predefined groups. Assign users to one of those groups to be able to perform the corresponding actions.
For all objects in the vCenter Server hierarchy, permissions are assigned by pairing a user and a role with the object. For example, you can select a resource pool and give a group of users read privileges to that resource pool by giving them the corresponding role.
For some services that are not managed by vCenter Server directly, privileges are determined by membership to one of the vCenter Single Sign-On groups. For example, a user who is a member of the Administrator group can manage vCenter Single Sign-On. A user who is a member of the CAAdmins group can manage the VMware Certificate Authority, and a user who is in the LicenseService.Administrators group can manage licenses.
Reference: https://pubs.vmware.com/vsphere-60/index.jsp?topic=%2Fcom.vmware.vsphere.security.doc%
2FGUID-87DA2F34-DCC9-4DAB-8900-1BA35837D07E.html
NEW QUESTION: 4
Um festzustellen, wie in einer heterogenen Umgebung auf Daten über verschiedene Plattformen zugegriffen wird, sollte ein IS-Prüfer ZUERST Folgendes überprüfen:
A. Systementwicklungswerkzeuge.
B. Unternehmenssoftware.
C. Anwendungsdienste.
D. Infrastrukturplattform-Tools.
Answer: C
Explanation:
Erläuterung:
Die Projekte sollten die Komplexität der IT-Infrastruktur identifizieren, die durch die Entwicklung von Anwendungsdiensten vereinfacht oder isoliert werden kann. Anwendungsdienste isolieren Systementwickler von der Komplexität der IT-Infrastruktur und bieten gemeinsame Funktionen, die von vielen Anwendungen gemeinsam genutzt werden. Anwendungsservices bestehen aus Schnittstellen, Middleware usw. Geschäftssoftware konzentriert sich auf Geschäftsprozesse, während Anwendungsservices die Lücke zwischen Anwendungen und den Komponenten der IT-Infrastruktur schließen. Tools für Infrastrukturplattformen beziehen sich auf Kernhardware- und -softwarekomponenten, die für die Entwicklung der IT-Infrastruktur erforderlich sind. Systementwicklungstools sind Entwicklungskomponenten der IT-Infrastrukturentwicklung.