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NEW QUESTION: 1
Eine Organisation nutzt den elektronischen Geldtransfer (EFT), um ihre Lieferanten zu bezahlen. Auf welche der folgenden Punkte sollte sich der IS-Prüfer beim Überprüfen der Kontrollen in der Kreditorenbuchhaltung konzentrieren?
A. Häufigkeit der Transaktionen
B. Auszahlungsbetrag
C. Änderungen an der Lieferantenstammdatei
D. Transaktionsvolumen
Answer: C
NEW QUESTION: 2
You have a Dynamics CRM Online organization.
You need to identify the maximum number of rollup fields that you can define for an entity by default-
What should you identify?
A. 0
B. 1
C. 2
D. 3
Answer: A
NEW QUESTION: 3
顧客が監査に失敗し、あまりに多くの人がz13ハードウェア管理コンソール（HMC）に不適切なアクセス権を持っているように見えることが判明しました。
この状況を是正するために彼らはどの最初のステップを踏むべきですか？
A. HMCに対するユーザー認証用のLDAPサーバーをセットアップします。
B. HMCでのユーザーアクセスと操作のログ記録を有効にします。
C. HMCを施錠したキャビネットに入れます。
D. デフォルトのユーザーIDが無効になっているか、HMCから削除されていることを確認してください。
Answer: C
Explanation:
HMCは、（POWER4サーバーに接続された）シリアル（RS232）カードまたは（POWER5、POWER6、およびPOWER7サーバーのサービス・プロセッサーに接続された）イーサネット・カードを備えた、安価なカスタムIntelアプライアンス（スタンドアロンまたは1Uラック）です。