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NEW QUESTION: 1
다음 활동 중 IS 감사인에게 조직에 존재할 수 있는 잠재적인 1 인 의존성과 관련하여 가장 통찰력 있는 통찰력을 제공하는 것은 무엇입니까?
A. IT 프로세스를 역할에 매핑
B. 수석 IT 관리 인터뷰
C. 사용자 활동 로그 검토
D. 휴가 패턴 검토
Answer: A
NEW QUESTION: 2
In preparation for upgrading an Avaya Voice Portal system to Avaya Aura Experience Portal (AAI P) 6.0, you Install a new Red HAT Enterprise Server Release 6.0 32 bit on a single CPU 1.6 GHZ server with 2 GB RAM. During AAEP installation you receive errors from the Prerequisite Checker.
Which two steps must you take to correct the issue-; and continue with this procedure? (Choose two)
A. Upgrade the server to a minimum of 320 GB Disk, 7200 RPM.
B. Upgrade Red Hat ELS 6.0 OS from 32 bit to 64 bit as it is able to make more efficient use of the 2 GB RAM.
C. Bypass the Prerequisite Checker as it provides only a recommendation and not a requirement to run AAEP.
D. Replace or upgrade the server with a minimum of Dual Quad Core 1.6 GHz Pentium 4 or equivalent processors.
E. Upgrade the server to a minimum of 4 GB of RAM.
Answer: D,E
NEW QUESTION: 3
During a supplier audit, all of the following documentation can be reviewed EXCEPT
A. reports of internal audits performed by the supplier
B. quality records for a product made for another customer
C. operating or working instructions
D. information concerning the company's parts inventory
Answer: B
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