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NEW QUESTION: 1
Wenn ein IS-Prüfer Anzeichen für ein Risiko feststellt, das mit einer nicht ordnungsgemäßen Aufgabentrennung verbunden ist, z. B. mit der Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator. Welche Hauptverantwortung hat der Prüfer?
A. Neuzuweisung von Auftragsfunktionen, um potenziellen Betrug zu vermeiden.
B. Beratung der Geschäftsleitung.
C. Aufgabentrennung ist eine administrative Kontrolle, die von einem IS-Prüfer nicht berücksichtigt wird.
D. Zum Implementieren von Kompensatorsteuerungen.
Answer: B
Explanation:
Erläuterung:
Die Hauptaufgabe eines IS-Auditors besteht darin, die Geschäftsleitung über das Risiko zu informieren, das mit der Nichteinhaltung einer ordnungsgemäßen Aufgabentrennung verbunden ist, beispielsweise durch die Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator.

NEW QUESTION: 2
The ____________ method counts from the ending position of the string.
A. positionOf()
B. lengthOf()
C. lastIndexOf()
D. indexOf()
Answer: C

NEW QUESTION: 3
A company plans to migrate to Microsoft 365.
Employees must be able to collaborate by using Microsoft Yammer, SharePoint Online, StaffHub, and Teams. You must minimize costs.
You need to subscribe to Microsoft Office 365.
Which subscription type should you use?
A. ProPlus
B. E3
C. F1
D. Personal
E. E1
Answer: B
Explanation:
Explanation/Reference:
References:
https://proserveit.com/office-365-apps-services-use/