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PRAXIS Business-Education-Content-Knowledge-5101

Praxis Business Education: Content Knowledge (5101)Exam

Questions and Answers : 347
File Format : PDF
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NEW QUESTION: 1
어떤 감사 기법이 IS 부서에서 직무 분리의 가장 좋은 증거를 제공합니까?
A. 관찰 및 인터뷰
B. 경영진과의 토론
C. 사용자 액세스 권한 테스트
D. 조직도 검토
Answer: A
Explanation:
설명:
IS 직원이 자신의 업무를 수행하는 것을 관찰함으로써 IS 감사인이 서로 양립 할 수없는 작업을 수행하고 있는지 확인하고 IS 직원에게 인터뷰하여 감사원은 수행 된 작업의 개요를 얻을 수 있습니다. 관측과 인터뷰를 토대로 감사원은 직무 분리를 평가할 수 있습니다. 경영진은 IS 부서의 각 직원의 세부 기능을 인식하지 못할 수도 있습니다. 따라서 경영진과의 논의는 직무 분할에 관한 제한된 정보만을 제공 할 것입니다. 조직도는 직원의 기능에 대한 세부 정보를 제공하지 않습니다. 사용자 권한 테스트는 IS 시스템 내에있는 권한에 대한 정보를 제공하지만 수행하는 기능에 대한 완전한 정보는 제공하지 않습니다.

NEW QUESTION: 2
Ein Finanzinstitut vermutet, dass ein Manager Kundenkonten ohne Genehmigung gutgeschrieben hat.
Welche der folgenden Methoden ist die effektivste Methode, um dieses Problem zu bestätigen?
A. Ermittlungsabtastung
B. Variable Stichprobe
C. Stop oder Go Sampling
D. Attributabtastung
Answer: D

NEW QUESTION: 3
Which type of administrator commands does configuration auditing track?
A. All UNIX, isi, isi_ and sudo commands
B. PAPI-enabled commands
C. Commands run by the SystemAdmin and CompAdmin users only
D. Commands run by the "root" user
Answer: B

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PRAXIS Business-Education-Content-Knowledge-5101

Praxis Business Education: Content Knowledge (5101)Exam

VCE Exam Simulator Q&A : 347
Q&A Update On : January 3, 2019
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