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NEW QUESTION: 1
Welche Aktivitäten kann ein Mitarbeiter mithilfe der Mitarbeiter-Selbstbedienung ausführen?
Es gibt drei richtige Antworten auf diese Frage
A. Melden Sie sich für eine Schulung an
B. Bankinformationen aktualisieren
C. Mitarbeiter einstellen
D. Arbeitszeiten eingeben
E. Vergütungsplanung durchführen
Answer: A,B,D

NEW QUESTION: 2
Which of the following should be an IS auditor's GREATEST concern when reviewing an outsourcing arrangement with a third-party cloud service provider to host personally identifiable data?
A. The organization's servers are not compatible with the third party's infrastructure
B. The data is not adequately segregated on the host platform.
C. The outsourcing contract does not contain a right-to-audit clause.
D. Fees are charged based on the volume of data stored by the host.
Answer: B

NEW QUESTION: 3
As shown, it is a link between R1 R2 PPP R1 R2 IP, and the direct interface is not connected to the same
network segment, but can communicate with the straight interface, and the same rule
In the case where the Ethernet channel cannot communicate, what is the reason?

A. R1 R2 POS IPCP 24 and the interconnection port, learned the parallel subnet routing of the straight
interface
B. R1 R2 POS LCP MAC ARP MAC and the interconnection port, by learning the familiar address of the
end interface, no need to ask for the address
C. R1 R2 POS IPCP 32 and the interconnection port, learned the serial host route of the straight interface
D. R1 R2 POS ARP MAC and the data of the interconnection port. The text does not need to be
encapsulated in the Ethernet header.
Answer: C,D

NEW QUESTION: 4
Which of the following terms best describes the type of control practice evidenced by a segregation of duties between computer programmers and computer operators?
A. Systems development control.
B. Applications control.
C. Hardware control.
D. Organizational control.
Answer: D
Explanation:
Organizational control concerns the proper segregation of duties and responsibilities within the information systems function. For example, programmers should not have access to the equipment, and operators should not have programming ability. Although proper segregation is desirable, functions that would be considered incompatible if performed by a single individual in a manual activity are often performed through the use of an information systems program or series of programs. Therefore, compensating controls may be
necessary, such as library controls and effective supervision.

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