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NEW QUESTION: 1
후속 감사를 수행하는 IS 감사자는 최근 예산 제한으로 인해 이전에 자금을 지원받은 권장 사항이 구현되지 않았 음을 알게 됩니다. 다음 중 어느 것이
A. 추적 레지스터에서 감사 권장 사항 닫기
B. 프로젝트 자금 할당 프로세스 감사 시작
C. CFO (Chief Financial Officer)에게 문제를 보고하고 자금 복원을 권장합니다.
D. 감사위원회에 권고 사항이 아직 공개되어 있다고 보고합니다.
Answer: D

NEW QUESTION: 2
Was ist die Definition eines Alarms?
A. Eine Fehlermeldung an den Benutzer einer Anwendung
B. Eine Warnung, dass ein Schwellenwert erreicht wurde oder sich etwas geändert hat
C. Eine Art von Vorfall
D. Ein Auditbericht, der Bereiche angibt, in denen die IT nicht den vereinbarten Verfahren entspricht
Answer: B

NEW QUESTION: 3
How does an organization's hardware inventory support the control for secure configurations?
A. It identifies the life cycle of manufacturer support for hardware devices
B. It provides the MAC addresses for insecure network adapters
C. It provides a list of managed devices that should be secured
D. It provides a list of unauthorized devices on the network
Answer: C

NEW QUESTION: 4
What are the enhancements to generic single-object processing?
A. Specify the httpurlloc table entries if needed to enable transactions like NWBC and SOAMANAGER will be forwarded to the proper link from MDG system.
B. Uniform assignment block for change request information
C. Validity information included, if editions are used
D. Personalization features, including layout, defaulting, and more
Answer: B,C,D