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NEW QUESTION: 1
内部監査活動は、給与処理をテストするための統合テスト機能を実装しました。監査人は、コンピュータープログラムに組み込まれている主要な制御と処理ステップを特定し、それらをテストするためのテストデータを開発しました。監査人は年間を通じてテストトランザクションを提出し、テスト結果に違いは見られませんでした。監査人は次のように結論付けることができます。
A. 上記のすべて。
B. システムは、その年の従業員の労働時間を適切に取得しており、その時間は給与計算に適切に送信され、正しく処理されています。
C. すべての従業員はその年の間に正しく支払われ、彼らの賃金は正しく計算されました。
D. コンピューターアプリケーションとその制御手順は、過去1年間に給与計算トランザクションを正しく処理していました。
Answer: D
NEW QUESTION: 2
Which statement refers to programme plans?
A. Describe why and how something will be undertaken in a programme
B. Describe the resourcing of programme activities
C. Present the rules for all parts of the organization
D. Define the organization's approach to achieving its corporate objectives
Answer: B
NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains 1,000 client computers that run Windows 10.
A security audit reveals that the network recently experienced a Pass-the-Hash attack. The attack was initiated from a client computer and accessed Active Directory objects restricted to the members of the Domain Admins group.
You need to minimize the impact of another successful Pass-the-Hash attack on the domain.
What should you recommend?
A. Move the computer accounts of the domain controllers to a new organizational unit (OU). Remove the permissions to the new OU from the Domain Admins group.
B. Instruct all users to sign in to a client computer by using a Microsoft account.
C. Move the computer accounts of all the client computers to a new organizational unit (OU). Remove the permissions to the new OU from the Domain Admins group.
D. Instruct all administrators to use a local Administrators account when they sign in to a client computer.
Answer: D
Explanation:
Explanation: https://docs.microsoft.com/en-us/windows/access-protection/remote- credential-guard
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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