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NEW QUESTION: 1
セキュリティの役割と新しいプロセスに関する潜在的な問題を特定する必要があります。
どのツールを使用する必要がありますか？答えるには、適切なツールを正しい要件にドラッグします。各ツールは、1回使用することも、複数回使用することも、まったく使用しないこともできます。コンテンツを表示するには、分割バーをペイン間でドラッグするか、スクロールする必要がある場合があります。
注：正しい選択はそれぞれ1ポイントの価値があります。
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-duties
https://global.hitachi-solutions.com/blog/create-custom-security-roles-dynamics-365
NEW QUESTION: 2
FILL BLANK
With IPv6, how many bits have been used for the interface identifier of an unicast address? (Specify the number using digits only.)
Answer:
Explanation:
64
NEW QUESTION: 3
When reviewing a report on the performance of control processes, it is MOST important to verify whether the:
A. control adheres to regulatory standards.
B. control process is designed effectively.
C. business process objectives have been met.
D. residual risk objectives have been achieved.
Answer: C
NEW QUESTION: 4
Which of the following is most relevant to determining the maximum effective cost of access control?
A. management's perceptions regarding data importance.
B. budget planning related to base versus incremental spending.
C. the value of information that is protected.
D. the cost to replace lost data.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The cost of access control must be commensurate with the value of the information that is being protected.
References: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 49
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