ISACA CRISC Q&A - in .pdf

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NEW QUESTION: 1
Fallstudie 1 - Litware inc
Bestehende Umgebung
Aktuelles Geschäftsmodell
Das Büro in Los Angeles beschäftigt 500 Entwickler. Die Entwickler arbeiten flexibel zwischen 11:00 und 22:00 Uhr.
Litware verfügt über eine Microsoft System Center 2012 R2 Configuration Manager-Bereitstellung.
Während der Ermittlung entdeckt das Unternehmen einen Prozess, bei dem Benutzer Bankkontoinformationen seiner Kunden per E-Mail an interne und externe Empfänger senden.
Aktuelles Umfeld
Das Netzwerk enthält eine Active Directory-Domäne, die mit Microsoft Azure Active Directory (Azure AD) synchronisiert wird. Die Funktionsebene der Gesamtstruktur und der Domäne ist Windows Server 2012 R2. Auf allen Domänencontrollern wird Windows Server 2012 R2 ausgeführt.
Litware verfügt über die in der folgenden Tabelle aufgeführten Computer.

Die Entwicklungsabteilung verwendet Projekte in Azure DevOps, um Anwendungen zu erstellen. Die meisten Mitarbeiter in der Verkaufsabteilung sind Bauunternehmer. Jedem Auftragnehmer wird ein Computer zugewiesen, auf dem Windows 10 ausgeführt wird. Am Ende jedes Vertrags wird der Computer einem anderen Auftragnehmer zugewiesen.
Derzeit werden die Computer von der IT-Abteilung manuell neu bereitgestellt.
Problemstellungen
Litware identifiziert die folgenden Probleme im Netzwerk:
- Mitarbeiter in der Niederlassung in Los Angeles melden eine langsame Internetleistung, wenn Updates heruntergeladen werden. Die Mitarbeiter berichten auch, dass die Updates bei der Installation häufig erhebliche Ressourcen verbrauchen. Die Update-Einstellungen werden wie in der Updates-Ausstellung gezeigt konfiguriert. (Klicken Sie auf die Schaltfläche Updates.)
- Das Management vermutet, dass der Quellcode für die proprietären Anwendungen in Azure DevOps extern freigegeben wird.
- Das erneute Bereitstellen der Computer der Verkaufsabteilung ist zu zeitaufwändig.
Bedarf
Geschäftsziele
Litware plant den Übergang zur gemeinsamen Verwaltung für alle Windows 10-Computer des Unternehmens.
Wenn immer möglich, möchte Litware die Kosten für Hardware und Software minimieren.
Geräteverwaltungsanforderungen
Litware identifiziert die folgenden Geräteverwaltungsanforderungen:
- Verhindern Sie, dass die Mitarbeiter der Verkaufsabteilung E-Mails mit Bankkontoinformationen weiterleiten.
- Stellen Sie sicher, dass auf Microsoft Edge Favorites von allen Computern aus zugegriffen werden kann, auf denen sich die Entwickler anmelden.
- Verhindern Sie, dass Mitarbeiter der Forschungsabteilung patentierte Informationen von vertrauenswürdigen Anwendungen in nicht vertrauenswürdige Anwendungen kopieren.
Technische Anforderungen
Litware legt die folgenden technischen Anforderungen für die geplante Bereitstellung fest:
- Stellen Sie die Computer der Verkaufsabteilung mithilfe von Windows AutoPilot erneut bereit.
- Stellen Sie sicher, dass auf die Projekte in Azure DevOps nur über das Unternehmensnetzwerk zugegriffen werden kann.
- Stellen Sie sicher, dass sich Benutzer mit einer PIN bei den mit Azure AD verbundenen Computern anmelden können. Die PIN muss alle 30 Tage ablaufen.
- Stellen Sie bei Verwendung von Windows AutoPilot sicher, dass der Firmenname und das Logo während der Out of Box Experience (OOBE) angezeigt werden.

Sie müssen die erforderlichen Informationen für die Computer der Verkaufsabteilung erfassen, um die technischen Anforderungen zu erfüllen.
Welchen Windows PowerShell-Befehl sollten Sie zuerst ausführen?
A. Install-Script Get-WindowsAutoPilotInfo
B. Install-Module WindowsAutoPilotIntune
C. Get-WindowsAutoPilotInfo
D. Import-AutoPilotCSV
Answer: B
Explanation:
Erläuterung:
https://docs.microsoft.com/en-us/windows/deployment/windows-autopilot/existing-devices

NEW QUESTION: 2
Which of the directory must contain master data on all the banks that you require for payment transactions with your business partners ?
A. Invoice
B. Hierarchy Node
C. Supplier
D. Bank Directory
Answer: D

NEW QUESTION: 3
Which of the following price strategies would one use if they seek to recover variable cost while enticing a buyer with a price that covers neither the fixed cost nor profit?
A. Loss leader pricing
B. Time and material contracts
C. Market based approach
D. Market demand pricing
Answer: A
Explanation:
One would use loss leader pricing if they seek to recover variable cost while enticing a buyer with a price that covers neither the fixed cost nor profit. In market demand pricing the seller determines demand and prices at a level that meets customer expectations and provides an acceptable profit. Time and material contracts allow the seller to charge an hourly rate for labor plus the cost of materials and allowable expenses. Market based approach is actually a product price structure.

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