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NEW QUESTION: 1
Welchen der folgenden Vorteile bietet die Selbsteinschätzung der Kontrolle (CSA)?
A. Verbesserte Betrugserkennung, da internes Geschäftspersonal Kontrollen testet
B. Die Prüfungskosten werden reduziert, wenn die Bewertungsergebnisse in die externe Prüfungsarbeit einfließen.
C. Die Eigenverantwortung des Managements für die internen Kontrollen zur Unterstützung der Geschäftsziele wird gestärkt.
D. Interne Prüfer können auf der Grundlage der Bewertungsergebnisse zu einem beratenden Ansatz übergehen.
Answer: C
Explanation:
Erläuterung:
Ziel der Selbsteinschätzung der Kontrolle ist es, die Unternehmensführung für die Bedeutung der internen Kontrolle und ihre Verantwortung für die Unternehmensführung zu sensibilisieren. Die Reduzierung der Prüfungskosten ist kein wesentlicher Vorteil der Selbsteinschätzung der Kontrolle (CSA). Eine verbesserte Betrugserkennung ist wichtig, aber nicht so wichtig wie die Eigenverantwortung und kein Hauptziel von CSA. Die CSA kann den internen Prüfern mehr Einblicke gewähren und ihnen die Möglichkeit geben, eine beratendere Rolle zu übernehmen. Dies ist jedoch ein zusätzlicher Vorteil, nicht der Hauptvorteil.
Thema 3, IT-GOVERNANCE (111 PRAXISFRAGE)
NEW QUESTION: 2
Which case is a data breach according to the GDPR?
A. illegally obtained corporate data from a human resources management system.
B. Personal data is processed by anyone other than the controller, Processor or, possibly, subprocessor.
C. The operation of a vulnerable server in the network of the processor.
D. Personal data is processed without a binding contract.
Answer: B
NEW QUESTION: 3
You need to generate a software asset usage report on a daily basis by using System
Center Configuration Manager (ConfigMgr).
You must be able to generate and view reports in a web browser.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. View the report using Report Manager.
B. View the report using the ConfigMgr console.
C. Create the report using Report Manager.
D. Create the report using the ConfigMgr console.
Answer: A,D
NEW QUESTION: 4
Your database is running in archivelog mode and a nightly backup of the database, along with an
autobackup of the control file, is taken by using RMAN. Because of a media failure, the SPFILE and the
control files are lost.
Examine the steps to restore the SPFILE and the control file to mount the database:
1. Set DBID of the target database in RMAN.
2. Start the database instance by using the startup force nomount command in RMAN.
3. Restore the control files from the backup.
4. Mount the database.
5. Restore the SPFILE from the autobackup.
6. Create a PFILE from the recovered SPFILE.
7. Restart the instance in nomount state.
Identify the required steps in the correct order.
A. 2, 1, 5, 7, 3, 4
B. 1, 2, 3, 5, 6, 4
C. 1, 2, 5, 3, 6, 4
D. 2, 1, 5, 6, 7, 4, 3
Answer: A