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NEW QUESTION: 1
Ein IS-Prüfer hat das Fehlen eines Autorisierungsprozesses für Benutzer einer Anwendung festgestellt. Das Hauptanliegen des IS-Auditors sollte sein, dass:
A. Benutzer verfügen über die erforderlichen Berechtigungen.
B. Benutzerkonten können freigegeben werden.
C. Mehr als eine Person kann behaupten, ein bestimmter Benutzer zu sein.
D. Es gibt keine Möglichkeit, die den Benutzern zugewiesenen Funktionen einzuschränken.
Answer: D
Explanation:
Erläuterung:
Ohne ein geeignetes Autorisierungsverfahren ist es unmöglich, funktionale Grenzen und Rechenschaftspflicht festzulegen. Das Risiko, dass mehr als eine Person behaupten kann, ein bestimmter Benutzer zu sein, hängt eher mit den Authentifizierungsprozessen als mit der Autorisierung zusammen. Das Risiko, dass Benutzerkonten gemeinsam genutzt werden können, hängt nicht mit der Autorisierung, sondern mit Identifikationsprozessen zusammen. Die Need-to-Know-Basis ist der beste Ansatz, um Berechtigungen während des Autorisierungsprozesses zuzuweisen.
NEW QUESTION: 2
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
* Post journal entries for all companies from one legal entity.
* Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
* Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
* Set up fixed or variable allocations, and then review the allocations in a journal before posting,
* Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.
Answer:
Explanation:
NEW QUESTION: 3
You need to add a reservation for a print device to a DHCP scope.
Which two components should you include in the reservation? (Each correct answer presents part of the solution. Choose two.)
A. the printer server name
B. the subnet mask
C. the IP address
D. the MAC address
E. the default gateway
Answer: C,D
Explanation:
A reservation reserves an IP address based on the MAC address.
NEW QUESTION: 4
In warehouse logistics industry WLAN project network design, which of the following description on the channel planning considerations are correct? (Multiple choice)
A. Sweep Terminal Channel Support
B. Warehouse Horizontal Planar Channel Planning
C. Warehouse vertical stereo channel planning
D. Scan terminal rate support
Answer: A,B,C
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