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NEW QUESTION: 1
Which two statements are true of an ambiguous query? (Choose two.)
A. It can be resolved with a loop.
B. It contains all possible combinations of rows from the tables inferred by the objects.
C. It can be resolved with a context.
D. It contains one or more objects that can potentially return two different types of information.
Answer: C,D
NEW QUESTION: 2
사기로 의심되는 CFO (CFO)는 내부 감사 활동에 출장 관련 지출의 상당한 증가를 조사하도록 요청했습니다. 자격있는 내부 감사인이 작업을 수행했습니다. 계약이 완료된 후 최고 감사 책임자 (CAE)는 위반 사항이 없고 사기가 발생하지 않았다고 CFO에 보고했습니다.
표준에 따르면 CAE는 다음 중 어떤 원칙을 위반 했습니까?
A. 전문적인 치료.
B. 개별 객관성.
C. 조직의 독립성.
D. 숙련도.
Answer: A
NEW QUESTION: 3
다음 중 IS 감사인이 다음 사항을 검토 할 때 우려 할 사항 중 어느 것입니까?
외부 IT 서비스 제공자의 관리?
A. 서비스가 계약된 것으로 제공되었는지 확인
B. 제공된 서비스의 비용 최소화
C. 지식 부서를 IT 부서로 이전하는 프로세스 평가
D. 공급자가 외주 서비스를 금지 함
Answer: A
Explanation:
설명:
IS 감사인의 관점에서 볼 때, 서비스 제공 업체의 관리를 감사하는 주된 목적은 요청된 서비스가 수락 가능하고 원활하며 계약상 일치하는 방식으로 제공되었는지 판단하는 것입니다. 적용 가능하고 달성 가능한 경우 (고객의 필요에 따라) 비용 최소화는 전통적으로 IS 감사인의 업무의 일부가 아닙니다. 이는 일반적으로 IT 부서 내의 회선 관리 기능에 의해 수행됩니다. 또한 감사 도중 기존 제공 업체의 비용을 최소화 하기에는 너무 늦습니다. 외주 공급자는 우려가 될 수 있지만 주요 관심사는 아닙니다. 특정 상황에서는 지식을 내부 IT 부서에 전송하는 것이 바람직 할 수 있지만 IT 서비스 공급자와 IT 관리자를 관리 할 때 IS 감사인의 주된 관심사가 되어서는 안됩니다.
NEW QUESTION: 4
All vendors belong to a global group named vendors.
You place three file servers in a new organizational unit (OU) named ConfidentialFileServers. The three file servers contain confidential data located in shared folders.
You need to record any failed attempts made by the vendors to access the confidential data.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. Create a new Group Policy Object (GPO) and link it to the
CONFIDENTIALFILESERVERS OU. Configure the Audit object access failure audit policy
setting.
B. Create a new Group Policy Object (GPO) and link it to the
CONFIDENTIALFILESERVERS OU. Configure the Deny access to this computer from the
network user rights setting for the Vendors global group.
C. On each shared folder on the three file servers, add the Vendors global group to the
Auditing tab.
Configure Failed Full control setting in the AuditingEntry dialog box.
D. Create a new Group Policy Object (GPO) and link it to the
CONFIDENTIALFILESERVERS OU. Configure the Audit privilege use Failure audit policy
setting.
E. On each shared folder on the three file servers, add the three servers to the Auditing
tab. Configure Failed Full control setting in the AuditingEntry dialog box.
Answer: A,C
Explanation:
Reference:
Windows Server 2008 R2 Unleashed (SAMS, 2010) page 671
Auditing Resource Access Object access can be audited, although it is not one of the recommended settings. Auditing object access can place a significant load on the servers, so it should only be enabled when it is specifically needed. Auditing object access is a two-step process: Step one is enabling "Audit object access" and step two is selecting the objects to be audited. When enabling Audit object access, you need to decide if both failure and success events will be logged. The two options are as follows:
Audit object access failure enables you to see if users are attempting to access objects to which they have no rights. This shows unauthorized attempts.
Audit object access success enables you to see usage patterns. This shows misuse of privilege.
After object access auditing is enabled, you can easily monitor access to resources such as folders, files, and printers.
Auditing Files and Folders
The network administrator can tailor the way Windows Server 2008 R2 audits files and folders through the property pages for those files or folders. Keep in mind that the more files and folders that are audited, the more events that can be generated, which can increase administrative overhead and system resource requirements.
Therefore, choose wisely which files and folders to audit. To audit a file or folder, do the following:
1.In Windows Explorer, right-click the file or folder to audit and select Properties.
2.Select the Security tab and then click the Advanced button.
3.In the Advanced Security Settings window, select the Auditing tab and click the Edit button.
4.Click the Add button to display the Select User or Group window.
5.Enter the name of the user or group to audit when accessing the file or folder. Click the Check Names button to verify the name.
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