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NEW QUESTION: 1
Während einer Überprüfung der logischen Zugriffskontrolle stellt ein IS-Prüfer fest, dass Benutzerkonten gemeinsam genutzt werden. Das GRÖSSTE Risiko, das sich aus dieser Situation ergibt, ist Folgendes:
A. Passwörter lassen sich leicht erraten.
B. Benutzerzugriffsverwaltung ist zeitaufwändig.
C. Die Verantwortlichkeit des Benutzers kann möglicherweise nicht hergestellt werden.
D. Ein nicht autorisierter Benutzer kann die ID verwenden, um Zugriff zu erhalten.
Answer: C
Explanation:
Erläuterung:
Die Verwendung einer einzelnen Benutzer-ID durch mehr als eine Person verhindert, dass bekannt ist, wer diese ID tatsächlich für den Zugriff auf ein System verwendet hat. Daher ist es buchstäblich unmöglich, jemanden zur Rechenschaft zu ziehen. Alle Benutzer-IDs, nicht nur freigegebene IDs, können von nicht autorisierten Personen verwendet werden. Die Zugriffsverwaltung unterscheidet sich nicht von den gemeinsam genutzten IDs, und die gemeinsam genutzten Benutzer-IDs verfügen nicht unbedingt über leicht zu erratende Kennwörter.

NEW QUESTION: 2
A supervisor in your organization was demoted on Friday afternoon. The supervisor had the ability to modify the contents of a confidential database, as well as other managerial permissions. On Monday morning, the database administrator reported that log files indicated that several records were missing from the database. Which of the following risk mitigation startegies should have been implemented when the supervisor was demoted?
A. IT governance
B. Incident management
C. Monthly user rights reviews
D. Routine auditing
Answer: A

NEW QUESTION: 3
You are upgrading your Data ONTAP cluster from clustered Data ONTAP 8.3 to clustered Data ONTAP 9.1.
Which two actions must be performed for the SnapMirror relationships? (Choose two.)
A. After the upgrade, resynchronize, and resume SnapMirror relationships.
B. Delete and re-create SnapMirror relationships.
C. Delete the obsolete SnapMirror Snapshot copies which were created in Data ONTAP 8.3.
D. Break existing SnapMirror relationships.
Answer: A,D