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NEW QUESTION: 1
Im Rahmen eines IS-Audits nimmt der Auditor die unten aufgeführten Praktiken zur Kenntnis.
Welche der folgenden Fragen betrifft eine Aufgabentrennung?
A. Die Bediener fungieren abwechselnd als Bandbibliothekare.
B. Bediener entmagnetisieren Magnetbänder während der Nachtschichten
C. Systemprogrammierer erfüllen die Aufgaben der Bediener.
D. Systemprogrammierer haben den Zugriff auf Betriebssystemparameter protokolliert.
Answer: C
NEW QUESTION: 2
The use of station warning lights, tool boards and jidohka devices in the application of Lean accomplish which of these principles?
A. Operator Attentiveness
B. Visual Factory
C. Management Awareness
D. Pilferage Minimization
Answer: B
NEW QUESTION: 3
In order to get a visual representation of conversations happening across a wireless LAN, a Peer Map like the one shown can be used. Which of the following is true of most peer maps?
A. Peer maps can show how much data is traversing a peer connection relative to other connections.
B. Peer maps can be configured to display MAC layer or Network layer addressing.
C. Peer maps can be used to identify modulation for each peer connection.
D. Peer maps can be configured to show relative amounts of movement across a wireless LAN.
E. Peer maps can be used to display the security mechanisms used between each pair of network nodes.
F. Peer maps can be used to quickly identify access points in a wireless LAN by using protocol filters.
Answer: A,B,F
NEW QUESTION: 4
Which of the following provides the BEST evidence of effective IT governance?
A. Business value and customer satisfaction
B. IT risk identification and mitigation
C. Cost savings and human resource optimization
D. Comprehensive IT policies and procedures
Answer: A