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NEW QUESTION: 1
You work as a Network Auditor for Net Perfect Inc. The company has a Windows-based network. You need to audit the network of the company. You need to plan the audit process to minimize the audit risk.
What steps will you take to minimize the possibility of audit risk?
Answer:
Explanation:
NEW QUESTION: 2
Sie verwalten eine Microsoft SQL Server 2016-Datenbank.
Sie gewähren dem Datenbankserver temporären Sicherheitsadministratorzugriff auf Benutzer1.
Sie müssen wissen, ob Benutzer1 Logins zu securityadmin hinzufügt.
Welche Überwachungsaktionsgruppe auf Serverebene sollten Sie verwenden?
A. SERVER_PRINCIPAL_IMPERSONATION_GROUP
B. SERVER_STATE_CHANGE_GROUP
C. SERVER_ROLE_MEMBER_CHANGE_GROUP
D. SUCCESSFUL_LOGIN_GROUP
Answer: C
Explanation:
Explanation
SERVER_ROLE_MEMBER_CHANGE_GROUP
This event is raised whenever a login is added or removed from a fixed server role. This event is raised for the sp_addsrvrolemember and sp_dropsrvrolemember stored procedures. Equivalent to the Audit Add Login to Server Role Event Class.
References:
http://technet.microsoft.com/en-us/library/cc280663.aspx
NEW QUESTION: 3
プライベートバンクのコンプライアンス担当者は、顧客アカウントの承認された署名者の手順を見直し、関連するウォルフスバーグのマネーロンダリング防止原則に沿っていることを確認する任務を負っています。
手順のどの3つのステートメントがWolfsbergと一致していますか? (3つ選択してください。)
A. 個人がアカウントに対して署名権限を持っているが、ファンドのマネージャーとして専門家として行動していない場合、責任のあるプライベートバンカーは、その承認された歌手とアカウント所有者の間の関係を理解し、文書化する必要があります。 、アカウントの受益所有者。
B. 承認された署名者が弁護士または会計士ではない場合、資金の出所および承認された署名者の富に関するデューデリジェンスを行う必要があります。
C. 責任あるプライベートバンカーは、アカウント(たとえば、アカウントの署名者)に対する一般権限の所有者のIDを確立し、必要に応じてそのIDを確認する必要があります。
D. 責任あるプライベートバンカーは、アカウント所有者または受益所有者(委任状など)に代わって行動するために承認された署名者の権限を確立するために必要な文書を取得する必要があります。
E. すべての承認された署名者についてデューデリジェンスが十分に完了している場合、責任あるプライベートバンカーは、アカウント所有者および/または受益所有者に対して実行されるデューデリジェンスを減らすことができます。
Answer: A,D,E
NEW QUESTION: 4
DRAG DROP
Answer:
Explanation:
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