Vendor: Dassault Systemes
Exam Code: CATV613X-ICM
Exam Name: V6 CATIA ICEM Shape Design (V6R2013X)
Certification Provider: Dassault Systemes
Total Questions: 600 Q&A
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NEW QUESTION: 1
Relationships with and Responsibilities to the Investing Public are dealt with under:
A. None of these answers
B. Standard II
C. Standard III
D. Standard V
E. Standard IV
F. Standard I
Relationships with and Responsibilities to the Investing Public are dealt with under Standard V.
NEW QUESTION: 2
Welche der folgenden Kontrollen würde ein IS-Prüfer in einem Umfeld suchen, in dem die Aufgaben nicht angemessen getrennt werden können?
D. Überlappende Steuerelemente
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.