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NEW QUESTION: 1
응용 프로그램 감사 중에 IS 감사인은 데이터베이스의 손상된 데이터와 관련된 몇 가지 문제를 찾습니다. 다음 중 IS 감사인이 권장해야하는 정정 통제는 무엇입니까?
A. 데이터 백업 및 복구 절차를 구현하십시오.
B. 동시 액세스 문제를 처리하기위한 제어를 설정합니다.
C. 표준을 정의하고 준수 여부를 면밀히 모니터링 합니다.
D. 인가 된 직원 만 데이터베이스를 업데이트 할 수 있도록 하십시오.
Answer: A
Explanation:
설명:
백업 및 복구 절차를 사용하여 데이터베이스 오류를 롤백 할 수 있기 때문에 데이터 백업 및 복구 절차를 구현하는 것이 올바른 제어입니다. 표준을 정의하거나 수립하는 것은 예방 통제이며, 적합성을 모니터링하는 것은 탐지 제어입니다. 권한이 부여 된 직원만 데이터베이스를 업데이트 할 수 있는지 확인하는 것이 예방 제어입니다. 동시 액세스 문제를 처리 할 수있는 컨트롤을 설정하는 것도 예방 컨트롤입니다.

NEW QUESTION: 2
Sie verwalten ein Projekt zum Bau eines mehrstöckigen Komplexes in Ihrer Stadt. Während der Projektdurchführung haben Sie Empfehlungen von einem Ihrer Teamleiter erhalten. Die Empfehlung ist insgesamt positiv, enthält jedoch einige neue Funktionen. Nachdem Sie die neuen Funktionen analysiert haben, akzeptieren Sie sie, lassen sie genehmigen und nehmen sie in den Projektmanagementplan auf. Die neuen Funktionen werden dann implementiert und die Empfehlungen werden als erfolgreich befunden. Was muss jetzt mit diesen erfolgreichen Empfehlungen getan werden?
A. Fügen Sie es dem Register der gewonnenen Erkenntnisse hinzu
B. Fügen Sie es dem Projektmanagementplan hinzu
C. Senden Sie es an die Teamleiter zurück
D. Verwerfen Sie es, da es bereits implementiert ist
Answer: A

NEW QUESTION: 3
A storage administrator just recovered from a multi-disk failure on a Storage Center. The administrator lost a significant amount of data and wants to prevent this from happening in the future. What will prevent the loss of data if another multi-disk failure occurs?
A)

B)

C)

D)

A. Option D
B. Option A
C. Option B
D. Option C
Answer: D