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NEW QUESTION: 1
사용자가 조직 내에서 역할을 전환하면 계정에 새로운 직책을 수행할 수 있는 추가 권한이 부여됩니다. 최근 감사 후 이러한 계정 중 다수가 이전 권한도 유지한다는 사실이 밝혀졌습니다. 감사로 식별 된 사용되지 않는 권한이 수정되었으며 계정에는 작업을 완료 할 수있는 적절한 권한만 있습니다.
다음 중 액세스 권한 크롤을 방지하는 가장 좋은 방법은 무엇입니까?
A. 인터넷 감사
B. 트리거 기반 검토 및 인증
C. IAM (Identity and Access Management) 솔루션 구현
D. 시간 기반 검토 및 인증
Answer: C
NEW QUESTION: 2
Which of the following internal control weaknesses would an auditor most likely detect while reviewing a flowchart that depicts the purchasing function of an organization?
A. The organization is not taking advantage of quantity discounts available from its suppliers.
B. Purchasing policies have not been updated.
C. Payments for goods received have not been authorized at the appropriate level.
D. Payments to suppliers are made before goods are received.
Answer: D
NEW QUESTION: 3
All computers are connected to homgroup. User wants to share a printer.
The printer function for the computer it is attached to.
You verify that printers are enabled under homegroup settings, but the printer does not appear on the network.
The user is able to share documents and access other shared printers in the homegroup.
You need to allow other users to use the printer.
What should you do?
A. disable and reenable the sharing of printers under homegroup on the computer
B. Enable sharing under the printer properties
C. map the printer on the client computers
D. update the printer driver to a version that supports homegroup sharing
Answer: B
Explanation:
Explanation
Explanation
References:
https://www.howtogeek.com/howto/windows-7/share-files-and-printers-in-windows-7-withhomegroup/
NEW QUESTION: 4
One of the benefits of using an R extension bundle is:
A. Access to additional algorithms without requiring programming in R.
B. Generating predictive results without the need for programming.
C. Connection to data through ODBC driver.
D. Reporting results through a web based portal.
Answer: C