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NEW QUESTION: 1
SAP HANAシステムレプリケーションのDelta Data Shipping操作モードの特徴は何ですか？この質問には2つの正解があります。
A. 継続的なログ再生に加えて、デルタデータ配布が行われます。
B. 継続的なログ配布に加えて、デルタデータ配布が行われます。
C. デルタデータ配布は5分ごとに行われます。
D. デルタデータ配布は、セカンダリシステムへの継続的な読み取り専用アクセスで行われます。
Answer: A,B
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
Explanation
NEW QUESTION: 3
Welche der folgenden Kontrollen würde ein IS-Prüfer in einem Umfeld suchen, in dem die Aufgaben nicht angemessen getrennt werden können?
A. Zugriffskontrollen
B. Kompensationsregler
C. Grenzkontrollen
D. Überlappende Steuerelemente
Answer: B
Explanation:
Erläuterung:
Ausgleichskontrollen sind interne Kontrollen, die das Risiko einer bestehenden oder potenziellen Kontrollschwäche verringern sollen, die entstehen kann, wenn die Aufgaben nicht angemessen getrennt werden können. Überlappende Kontrollen sind zwei Kontrollen, die dasselbe Kontrollziel oder dieselbe Belichtung ansprechen. Da Primärkontrollen nicht erreicht werden können, wenn die Aufgaben nicht oder nicht angemessen getrennt sind, ist es schwierig, überlappende Kontrollen zu installieren. Grenzkontrollen stellen die Schnittstelle zwischen dem potenziellen Benutzer eines Computersystems und dem Computersystem selbst her und sind individuelle, nicht rollenbasierte Kontrollen. Zugriffskontrollen für Ressourcen basieren auf Einzelpersonen und nicht auf Rollen.
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