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NEW QUESTION: 1
You are setting up policies for tracking inventory throughout its lifecycle.
You need to configure a tracking dimension group so that each item has a unique serial number.
Which two settings should you configure? Each correct answer presents part of the solution.
A. Coverage plan by dimension
B. Active
C. Primary stocking
D. Serial number control
Answer: B,D

NEW QUESTION: 2
企業は、モバイルデバイスを紛失した場合、サードパーティがそのデバイス上の機密情報にアクセスできることを懸念しています。 次のどれがこれを防ぐのに最適でしょうか？
A. すべてのモバイルデバイスで生体認証ログインを要求する
B. 紛失したモバイルデバイスでリモートワイプを開始する
C. FDEを使用し、すべてのモバイルデバイスでPINを要求する
D. 位置情報を使用して失われたデバイスを追跡する
Answer: B

NEW QUESTION: 3
External auditors report their findings to:
A. Shareholders of the company
B. Internal auditors
C. Directors
D. Creditors
Answer: A

NEW QUESTION: 4
Eine Organisation hat eine strategische Entscheidung getroffen, sich in separate operative Einheiten aufzuteilen, um die Rentabilität zu verbessern.
Die IT-Infrastruktur bleibt jedoch zwischen den Entitäten geteilt. Welche der folgenden Maßnahmen würde BEST dazu beitragen, dass das IS-Audit im Rahmen seines Jahresplans weiterhin wichtige Risikobereiche innerhalb der IT-Umgebung abdeckt?
A. Überarbeitung der IS-Prüfungspläne, um sich auf IT-Änderungen zu konzentrieren, die nach der Aufteilung eingeführt wurden
B. Entwicklung eines risikobasierten Plans unter Berücksichtigung der Geschäftsprozesse jedes Unternehmens D18912E1457D5D1DDCBD40AB3BF70D5D
C. Durchführung einer Prüfung neu eingeführter IT-Richtlinien und -Verfahren
D. Erhöhung der Häufigkeit risikobasierter IS-Audits für jede Geschäftseinheit
Answer: A