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NEW QUESTION: 1
Inwieweit Daten während eines IS-Audits erhoben werden, sollte auf der Grundlage folgender Kriterien festgelegt werden:
A. Zweck und Umfang der Prüfung.
B. Kenntnis des Abschlussprüfers über die Umstände.
C. Verfügbarkeit kritischer und erforderlicher Informationen.
D. Fähigkeit der geprüften Stelle, relevante Beweise zu finden.
Answer: A
Explanation:
Erläuterung:
Inwieweit während eines IS-Audits Daten erhoben werden, sollte in direktem Zusammenhang mit dem Umfang und Zweck des Audits stehen. Eine Prüfung mit einem eng gefassten Zweck und Umfang würde höchstwahrscheinlich zu einer geringeren Datenerfassung führen als eine Prüfung mit einem breiteren Zweck und Umfang. Der Umfang eines IS-Audits sollte nicht durch die einfache Informationsbeschaffung oder durch die Vertrautheit des Auditors mit dem geprüften Bereich eingeschränkt werden. Das Sammeln aller erforderlichen Nachweise ist ein erforderliches Element einer IS-Prüfung, und der Umfang der Prüfung sollte nicht durch die Fähigkeit der geprüften Stelle eingeschränkt werden, relevante Nachweise zu finden.

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a computer named Computer1 that runs Windows 10.
A service named Application1 is configured as shown in the exhibit.

You discover that a user used the Service1 account to sign in to Computer1 and deleted some files.
You need to ensure that the identity used by Application1 cannot be used by a user to sign in to sign in to the desktop on Computer1. The solution must use the principle of least privilege.
Solution: On Computer1, you assign Service1 the deny log on locally user right.
Does this meet the goal?
A. No
B. Yes
Answer: B
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/windows/security/threat-protection/security-policy-settings/deny-log-on-locally

NEW QUESTION: 3
A Factorial Experiment based on a Level 2 Design with 6 factors would require 16 runs to fully assess the interactions.
A. True
B. False
Answer: B