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CISA Exam Simulator
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
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NEW QUESTION: 1
最近の監査では、簿記部門のすべての従業員が機密給与計算情報にアクセスできる一方で、簿記部門の2人のメンバーだけが機密情報へのアクセスを必要とする職務を持っていることが明らかになりました。このシナリオでこの情報が危険にさらされるリスクを減らすために、次のうちどれを実装できますか?
(2つ選択)
A. Separation of duties
B. Role-based access control
C. Rule-based access control
D. Group-based permissions
E. Data loss prevention
Answer: B,D

NEW QUESTION: 2
You have the following resource groups:

Developers must connect to Dev Server only through Dev Workstation. To maintain security, DevS erver must not accept connections from the internet. You need to create a private connection between the Dev Workstation and Dev St Solution: Configure an IP address on each subnet within the same address space.
Does the solution meet the goal?
A. Yes
B. NO
Answer: B

NEW QUESTION: 3
Sie haben zwei Server mit den Namen Server1 und Server2, auf denen Windows Server 2016 ausgeführt wird. Die Server befinden sich in einer Arbeitsgruppe.
Sie müssen eine Sicherheitsvorlage erstellen, die die Sicherheitseinstellungen von Server1 enthält, und die Vorlage auf Server2 anwenden. Die Lösung muss den administrativen Aufwand minimieren.
Welches Snap-In sollten Sie für jeden Server verwenden? Ziehen Sie zum Beantworten die entsprechenden Snap-Ins auf die richtigen Server.
Jedes Snap-In kann einmal, mehrmals oder gar nicht verwendet werden. Möglicherweise müssen Sie die geteilte Leiste zwischen den Fenstern ziehen oder einen Bildlauf durchführen, um den Inhalt anzuzeigen.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Erläuterung

Referenzen: https://www.windows-server-2012-r2.com/security-templates.html

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