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NEW QUESTION: 1
Which of the following would be the MOST significant audit finding when reviewing a point-of-sale (POS) system?
A. Customer credit card information is stored unencrypted on the local POS system
B. Frequent power outages occur, resulting in the manual preparation of invoices
C. invoices recorded on the POS system are manually entered into an accounting application
D. An optical scanner is not used to read bar codes for the generation of sales invoices
Answer: A
Explanation:
It is important for the IS auditor to determine if any credit card information is stored on the local point-of-sale (POS) system. Any such information, if stored, should be encrypted or protected by other means to avoid the possibility of unauthorized disclosure. Manually inputting sale invoices into the accounting application is an operational issue, if the POS system were to be interfaced with the financial accounting application, the overall efficiency could be improved. The nonavailability of optical scanners to read bar codes of the products and power outages are operational issues.

NEW QUESTION: 2
シナリオ：
現在、多くのユーザーは、AnyConnect NAMサプリカントを使用してネットワークにログインする際に問題を抱えています。 rrデスクトップサポートスタッフは、AnyConnect NAMの構成が正しいことをすでに調べて確認しています。
このシミュレーションでは、さまざまなISE GUI画面を調べてISEの現在の構成を決定し、問題を特定するように任されています。現在のISE構成に基づいて、3つの多肢選択質問に答える必要があります。
ISE GUIにアクセスするには、トポロジ図のISEアイコンをクリックしてISE GUIにアクセスします。
このシミュレーションではすべてのISE GUI画面が動作するわけではなく、このシミュレーションではISE GUI操作の一部が削減されています。
各ISE GUI画面のすべてのリンクが機能するわけではありません。一部のリンクが画面で機能しない場合は、[ホーム]をクリックして最初にホームページに戻ります。ホームページから、必要なすべての画面にアクセスできます。
大きなGUI画面を表示するには、シミュレーションウィンドウのスクロールバーを使用します。一部の大きなGUI画面は部分的にしか表示されませんが、このシミュレーションを完了するために必要なすべての情報が含まれます。


次のうち、正しいものはどれですか？ （2つ選択してください。）
A. ISE内部ユーザーデータベースでは、2つのアカウントが有効になっています：EmployeeユーザーIDグループにマップする学生とテスト。
B. Guest_Portal_Sequenceは、組み込みのIDソースシーケンスです。
C. ISEはhq-srv.secure-xに正常に接続できません。ローカルADサーバー。
D. ISE内部エンドポイントデータベースは、Active Directoryドメインにないユーザーを認証するために使用されます。
Answer: B,D

NEW QUESTION: 3
You are designing a Dell EMC Unity solution that will be used by an ISP. The ISP will share the system with several different customers for file storage. For security reasons, each customer must be segregated from each other?
Which feature provides this functionality?
A. IPSec
B. File System Quotas
C. IP Multi-tenancy
D. D@RE
Answer: C
Explanation:
Explanation/Reference:

NEW QUESTION: 4
External resources are required for a program. The program manager receives bids from multiple vendors and presents the top vendor to the program governance board. One program governance board member asks the program manager to select a vendor that was dismissed early in the selection process because they were not on the approved vendor list. The program manager learns that this program governance board member has a personal connection to this vendor.
What should the program manager do?
A. Agree to engage the vendor due to the program governance board member's program influence
B. Report an ethics violation
C. Initiate a new vendor selection bid process
D. Add the vendor to the approved list
Answer: C