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NEW QUESTION: 1
Welche Art von Manager wird von der ausführenden Organisation beauftragt, das Team zu führen, das für die Erreichung der Projektziele verantwortlich ist?
A. Portfolio
B. Funktionell
C. Programm
D. Projekt
Answer: D
NEW QUESTION: 2
An enterprise network manager has decided to dual-home two service providers for
Internet connectivity. In order to provide optimal outbound routing, the full Internet routing table will be accepted from each provider.
The enterprise has obtained address space and an AS to use in connecting to the Internet.
What is the simplest mechanism the network manager can use to prevent it from becoming a transit between the two service providers?
A. Build a route filter that only allows the specific networks the enterprise owns to be advertised to each of the service providers.
B. Build a route filter that only allows networks which are tagged with the LOCAL community to be advertised to each of the service providers.
C. Build a route filter that only allows networks with an empty AS path to be advertised to each of the service providers.
D. Build a traffic filter that only allows traffic originating from the specific networks the enterprise owns to be forwarded towards the service providers.
Answer: C
NEW QUESTION: 3
Was sollte die nächste Vorgehensweise eines IS-Auditors sein, wenn eine Überprüfung einer IT-Organisationsstruktur ergibt, dass IT-Mitarbeiter Aufgaben in anderen Abteilungen haben?
A. Melden Sie das Problem dem Personalmanagement
B. Empfehlen Sie die Implementierung einer Kontrolle der Aufgabentrennung.
C. Melden Sie dem Prüfungsausschuss unverzüglich einen möglichen Befund.
D. Stellen Sie fest, ob eine Aufgabentrennung vorliegt.
Answer: D
NEW QUESTION: 4
코 빗은 :
A. IT 프로세스에 대한 적절한 제어 구현을 돕는 일련의 지침.
B. 스폰서 조직 위원회에서 출판.
C. 기술 과제에 대한 일련의 위험과 대응.
D. 이전 시스템 감사 및 제어 보고서의 업데이트.
Answer: A
Explanation:
COBIT Control Objectives for Information and related Technology) is an IT control framework copyrighted by the IT Governance Institute ITG1). COBIT is a set of guidelines to assist management and business process owners in implementing adequate controls over IT processes and resources. It is designed to be an IT governance tool that facilitates understanding and managing the risks and benefits associated with information and related IT.
