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NEW QUESTION: 1
소규모 클라이언트는 최근에 현금 지급 시스템을 서버에 배치했습니다. 다음 내부 감사 기능 중 감사가 가장 우려 할만한 것은 무엇입니까?
A. 이 서버는 현금 관리 책임이 있는 직원이 운영합니다.
B. 저장할 수있는 데이터 양과 데이터를 저장할 수있는 시간에 제한이 있습니다.
C. 응용 프로그램 프로그래밍은 Java가 아닌 Visual Basic에 있습니다.
D. 현금 지급 시스템에 액세스 할 수 있는 직원은 한 명뿐입니다.
Answer: A
Explanation:
Segregation of duties is a basic category of control activities AU 319). Functions are incompatible if a person is in a position both to perpetrate and conceal fraud or errors.
Hence, the duties of authorizing transactions, recording transactions, and custody of assets should be assigned to different people. Those employees that operate the server may be able to override the controls to change records to conceal a theft of cash.

NEW QUESTION: 2
An employee recently lost a USB drive containing confidential customer dat a. Which of the following controls could be utilized to minimize the risk involved with the use of USB drives?
A. HSM
B. Asset tracking
C. Access control
D. DLP
Answer: D
Explanation:
Data loss prevention (DLP) systems monitor the contents of systems (workstations, servers, and networks) to make sure that key content is not deleted or removed. They also monitor who is using the data (looking for unauthorized access) and transmitting the data.
Incorrect Answers:
B. Asset tracking can be as simple as a serial number etched in the device or as complex as a GPS locator. Related to this is inventory control. A complete and accurate list of all devices is an integral part of mobile device management.
However in this case the USB drive is already lost.
C. HSM is a backup type - it provides continuous online backup using optical or tape jukeboxes.
D. Access Control refers to who has access to resources and clearly users should be granted access if they require it to perform their duties.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, pp. 10,
419, 437

NEW QUESTION: 3
次の表に示す割り当てを含むSubscription1というAzureサブスクリプションがあります。

次の表に示すように、仮想マシンをSubscription1にデプロイします。

次の表に示す仮想マシンを展開する予定です。

次の各ステートメントについて、ステートメントがtrueの場合は[はい]を選択します。それ以外の場合は、[いいえ]を選択します。

Answer:
Explanation:

The total regional vCPUs is 20 so that means a maximum total of 20 vCPUs across all the different VM sizes.
The deallocated VM with 16 vCPUs counts towards the total.
VM20 and VM1 are using 18 of the maximum 20 vCPUs leaving only two vCPUs available.
Reference:
https://docs.microsoft.com/en-us/azure/virtual-machines/windows/quotas

NEW QUESTION: 4
If today is Wednesday, what are the value days of a spot next money market deal assuming there are no intervening bank holidays?
A. Thursday against Friday
B. Wednesday against Thursday
C. Monday against Tuesday
D. Friday against Monday
Answer: D

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