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NEW QUESTION: 1
IS 감사인은 IS 정책에 따라 해지 된 사용자의 ID가 해지 된 후 90 일 이내에 비활성화 됨을 확인합니다. IS 감사인은 다음을 수행해야합니다.
A. 비활성화가 IS 정책에 명시된 시간 내에 발생하기 때문에 컨트롤이 효과적으로 작동하고 있다고 보고합니다.
B. 해지시 사용자 ID가 비활성화되도록하려면 IS 정책을 변경하는 것이 좋습니다.
C. 종료 된 사용자의 활동 기록을 정기적으로 검토 할 것을 권장합니다.
D. 필요에 따라 사용자 액세스 권한이 부여되었는지 확인하십시오.
Answer: B
Explanation:
설명:
정책이 IS 감사 할당을 수행하기 위한 참조를 제공하더라도 IS 감사인은 정책의 적합성과 적합성을 검토해야 합니다. 감사원의 의견에 따르면, 비활성화에 대해 정의 된 기간이 부적절한 경우 감사원은이를 경영진에게 전달하고 정책 변경을 권고해야 합니다. 비활성화는 정책에 명시된대로 이루어 지지만 제어가 효과적이라고 결론을 내릴 수는 없습니다. 가장 좋은 방법은 해지 된 사용자의 ID를 즉시 비활성화해야합니다. 권한이 부여 될 때 필요에 따라 사용자 액세스 권한이 부여되었는지 확인해야합니다. 해지 된 사용자의 활동 로그를 정기적으로 검토하는 것이 좋지만 해지시 비활성화와 같이 효과적이지는 않습니다.

NEW QUESTION: 2
While setting up the RFC connections for a Central User Administration (CUA) in an AS ABAP-based SAP system, you are required to observe which of the following naming conventions?
(Choose two.)
A. The naming convention recommended by SAP for both RFC connections and logical system names, is the following: "CUA_<SID>", for example, CUA_DEV.
B. The users that are used for the RFC connections for the CUA need to be of type "SYSTEM" with authorization SAP_ALL.
C. The required RFC connections have to be named in capital letters.
D. The required RFC connections have to be named identically to the logical system they are connecting to.
E. You need to use trusted RFC connections for setting up a CUA environment.
Answer: C,D

NEW QUESTION: 3


A. Option B
B. Option E
C. Option D
D. Option C
E. Option A
Answer: B