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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. 프로젝트 자금 할당 프로세스 감사 시작
B. 추적 레지스터에서 감사 권장 사항 닫기
C. 감사위원회에 권고 사항이 아직 공개되어 있다고 보고합니다.
D. CFO (Chief Financial Officer)에게 문제를 보고하고 자금 복원을 권장합니다.
Answer: C

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

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

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