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NEW QUESTION: 1
Bei der Auswahl der Prüfungsverfahren sollte ein IS-Prüfer ein professionelles Urteil abgeben, um sicherzustellen, dass:
A. Die Prüfungskosten werden auf einem Mindestniveau gehalten.
B. Es werden genügend Beweise gesammelt.
C. Alle festgestellten wesentlichen Mängel werden innerhalb einer angemessenen Frist behoben.
D. Alle wesentlichen Schwächen werden erkannt.
Answer: B
Explanation:
Erläuterung:
Verfahren sind Prozesse, die ein IS-Prüfer im Rahmen eines Prüfungsauftrags befolgen kann. Bei der Feststellung der Angemessenheit eines bestimmten Verfahrens sollte ein IS-Prüfer ein den jeweiligen Umständen angemessenes professionelles Urteil treffen. Professionelles Urteilsvermögen beinhaltet eine subjektive und oft qualitative Bewertung der Bedingungen, die sich im Verlauf einer Prüfung ergeben. Die Beurteilung befasst sich mit einer Grauzone, in der binäre Entscheidungen (Ja / Nein) nicht angemessen sind und die Erfahrungen des Abschlussprüfers eine Schlüsselrolle bei der Beurteilung spielen. Die ISACA-Richtlinien enthalten Informationen zur Einhaltung der Standards bei der Durchführung von IS-Audits. Das Erkennen wesentlicher Schwachstellen ist das Ergebnis angemessener Kompetenz, Erfahrung und Gründlichkeit bei der Planung und Durchführung der Prüfung und nicht der Beurteilung durch Fachleute. Professionelles Urteilsvermögen ist kein primärer Faktor für die finanziellen Aspekte der Prüfung.

NEW QUESTION: 2

A. Push
B. Pull
C. Voice
D. SMS
E. Okta Adaptive
Answer: A,C,D
Explanation:
Reference: https://www.paloaltonetworks.com/documentation/80/pan-os/pan- os/authentication/configure-multi-factor-authentication

NEW QUESTION: 3
You have an on-premises virtual machine named VM1 configured as shown in the following exhibit.

VM is started.
You need to create a new virtual machine image in Azure from VM1.
Which three actions should you perform before you create the new image? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Run Add-AzureRmVhd and specify a blob service container as the destination
B. Remove the Backup (volume shadow copy) integration service
C. Convert the disk type to VHD
D. Run Add-AzureRmVhd and specify a file share as the destination
E. Reduce the amount of memory to 16 GB
F. Generalize VM1
Answer: A,C,F
Explanation:
Explanation
https://vceguide.com/which-three-actions-should-you-perform-before-you-create-the-new-image/