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NEW QUESTION: 1
Sie wurden mit dem Testen eines CAT5e-Kabels beauftragt. Eine Zusammenfassung der Testergebnisse finden Sie auf dem Bildschirm.
Schritt 1: Wählen Sie das Werkzeug aus, mit dem die Kabeltestergebnisse erstellt wurden.
Schritt 2: Interpretieren Sie die Testergebnisse und wählen Sie die Option aus, die die Ergebnisse erklärt. Nachdem Sie mit Ihrer Analyse fertig sind, klicken Sie auf die Schaltfläche "Kabeltestanalyse senden".
Ein Kabelzertifizierer liefert "Pass" - oder "Fail" -Informationen gemäß Industriestandards, kann jedoch auch detaillierte Informationen anzeigen, wenn ein "Fail" auftritt. Dies schließt Kurzschlüsse, die beteiligten Drahtpaare und den Abstand zum Kurzschluss ein. Wenn ein Kurzschluss bei voller Länge des Kabels festgestellt wird, bedeutet dies, dass das Kabel nicht richtig gecrimpt wurde.
Answer:
Explanation:
NEW QUESTION: 2
The MAIN reason an organization's incident management procedures should include a post-incident review is to:
A. enable better reporting for executives and the audit committee
B. improve processes by learning from identified weaknesses
C. ensure evidence is collected tor possible post-event litigation.
D. take appropriate action when procedures are not followed
Answer: B
NEW QUESTION: 3
Ein IS-Prüfer, der ein Kreditorenbuchhaltungssystem überprüft, stellt fest, dass die Prüfprotokolle nicht überprüft werden. Wenn dieses Problem vom Management angesprochen wird, sind keine zusätzlichen Kontrollen erforderlich, da wirksame Systemzugriffskontrollen vorhanden sind. Die BESTE Antwort, die der Prüfer geben kann, ist:
A. Überprüfen Sie die Hintergrundüberprüfungen des Kreditorenpersonals.
B. Überprüfen Sie die Integrität der Systemzugriffskontrollen.
C. Akzeptieren Sie die Erklärung des Managements, dass wirksame Zugriffskontrollen vorhanden sind.
D. Betonen Sie, wie wichtig es ist, über ein Systemsteuerungssystem zu verfügen.
Answer: D
Explanation:
Erläuterung:
Die Erfahrung hat gezeigt, dass es gefährlich ist, sich nur auf präventive Kontrollen zu verlassen. Präventive Kontrollen sind möglicherweise nicht so wirksam wie erwartet, oder ihre Wirksamkeit kann sich im Laufe der Zeit verschlechtern. Die Bewertung der Kosten von Kontrollen im Verhältnis zum Risiko ist ein berechtigtes Anliegen des Managements. In einem Hochrisikosystem ist jedoch ein umfassender Kontrollrahmen erforderlich. Intelligentes Design sollte es ermöglichen, zusätzliche Detektiv- und Korrekturkontrollen einzurichten, die keine hohen laufenden Kosten verursachen, z. B. automatisierte Abfrage von Protokollen, um verdächtige einzelne Transaktionen oder Datenmuster hervorzuheben . Effektive Zugangskontrollen sind an sich positiv, können jedoch aus den oben genannten Gründen andere Kontrollschwächen nicht ausreichend ausgleichen. In dieser Situation muss der IS-Prüfer proaktiv sein. Der IS-Prüfer hat die grundsätzliche Verpflichtung, auf Kontrollschwächen hinzuweisen, die zu inakzeptablen Risiken für die Organisation führen, und mit dem Management zusammenzuarbeiten, um diese zu korrigieren. Die Überprüfung der Hintergrundkontrollen der Kreditorenmitarbeiter liefert keinen Hinweis darauf, dass kein Betrug vorliegt.
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