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NEW QUESTION: 1
IS 감사인은 지불 계산을 처리하는 시스템에 대한 수정의 테스트 결과를 평가합니다. 감사원은 계산의 50 %가 미리 결정된 합계와 일치하지 않는다는 것을 알게됩니다. 다음 중 감사의 다음 단계는 무엇일까요?
A. 테스트 결과가 부정확 한 변수를 확인하십시오.
B. 결과를 문서화하고 결과, 결론 및 권장 사항에 대한 보고서를 작성하십시오.
C. 테스트 사례 중 일부를 검사하여 결과를 확인하십시오.
D. 오류가있는 계산을 추가로 테스트합니다.
Answer: C
Explanation:
설명:
IS 감사인은 잘못된 계산이 발생한 경우를 검사하고 결과를 확인해야 합니다. 계산이 확인 된 후 추가 테스트를 수행하고 검토할수 있습니다. 보고서 준비, 결과 및 권장 사항은 모든 결과가 확인 될 때까지 작성되지 않습니다.
NEW QUESTION: 2
Regardless of the value set for the mon_obj_metrics parameter, data is always collected for monitor elements reported by which of the two following table functions? (Choose two.)
A. MON_GET_INDEX
B. MON_GET_CONTAINER
C. MON_GET_TABLE
D. MON_GET_BUFFERPOOL
E. MON_GET_TABLESPACE
Answer: A,C
NEW QUESTION: 3
セキュリティ管理者は、仮想マシンの標準企業システムイメージのセキュリティ状態を確認するように割り当てられています。セキュリティ管理者は、システムログ、インストール手順、およびVMイメージのネットワーク構成を徹底的に確認します。セキュリティ管理者は、アクセスログとユーザーアカウントを確認すると、いくつかのアカウントが本番環境で使用されないと判断します。
次のうち欠陥を修正するのはどれですか?
A. ホストハードニング
B. サービスを無効にする
C. リモートログインを無効にする
D. 必須アクセス制御
Answer: A
NEW QUESTION: 4
A customer with IBM i and AIX platforms wants to take advantage of a recently acquired XIV Storage System, TS3500 and POWERS system. They are planning to implement 10 LPARs and need to have access to the tape library for SAN backups. The customer also wants to minimize the downtime by VIO Server maintenance.
Which option will satisfy their requirements?
A. (2) VIO Servers, LPARs using vSCSI for disks, and NPIV for tape library
B. (1) VIO Server, LPARs using vSCSI for disks, and NPIV for tape library Manage the VIO Server updates with alternate disk update method
C. (1) VI0 Server, LPARs using SSP for disks, and NPIV for tape library
D. (2) VIO Servers, All LPARs using NPIV virtualization
Answer: A