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NEW QUESTION: 1
Während eines HR-Audits wird ein IS-Auditor darüber informiert, dass eine mündliche Vereinbarung zwischen den IT- und HR-Abteilungen über die Höhe der erwarteten IT-Services besteht. Was sollte der IS-Prüfer in dieser Situation ZUERST tun?
A. Bestätigen Sie den Inhalt der Vereinbarung mit beiden Abteilungen
B. Das Bestehen der undokumentierten Vereinbarung der Geschäftsleitung melden
C. Entwurf eines Service Level Agreements (SLA) für die beiden Abteilungen
D. Verschieben Sie die Prüfung, bis die Vereinbarung dokumentiert ist
Answer: A
Explanation:
Erläuterung:
Ein IS-Prüfer sollte zunächst die aktuelle Praxis bestätigen und verstehen, bevor er Empfehlungen abgibt. Die Vereinbarung kann dokumentiert werden, nachdem festgestellt wurde, dass eine Vereinbarung vorliegt. Die Tatsache, dass keine schriftliche Vereinbarung vorliegt, rechtfertigt nicht die Verschiebung der Prüfung, und eine Berichterstattung an die Geschäftsleitung ist in dieser Phase der Prüfung nicht erforderlich. Die Ausarbeitung eines Service Level Agreements (SLA) liegt nicht in der Verantwortung des IS-Auditors.
NEW QUESTION: 2
Container layout tools include: (Multiple Choice)
A. Horizon
B. Kubernetes
C. Neutron
D. Marathon
Answer: B,D
NEW QUESTION: 3
Which statement is true about using the RADIUS protocol for AAA functions'?
A. Digital certificates are used to authenticate the networking devices and AAA server.
B. Only passwords are encrypted in the RADIUS payload.
C. RADIUS uses TCP as a transport.
D. AAA accounting records can be saved using RADIUS or syslog.
Answer: B
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