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NEW QUESTION: 1
During a postimplementation review of an enterprise resource management system, an IS auditor would MOST likely:
A. evaluate interface testing.
B. evaluate system testing.
C. review detailed design documentation.
D. review access control configuration.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Reviewing access control configuration would be the first task performed to determine whether security has been appropriately mapped in the system. Since a postimplementation review is done after user acceptance testing and actual implementation, on ewould not engage in interface testing or detailed design documentation. Evaluating interface testing would be part of the implementation process. The issue of reviewing detailed design documentation is not generally relevant to an enterprise resource management system, since these are usually vendor packages with user manuals. System testing should be performed before final user sign off.
NEW QUESTION: 2
Ordnen Sie den Namen des Zugriffssteuerungsmodells der zugehörigen Einschränkung zu.
Ziehen Sie jedes Zugriffssteuerungsmodell auf den entsprechenden Einschränkungszugriff rechts.
Answer:
Explanation:
Explanation
Mandatory Access Control - End user cannot set controls
Discretionary Access Control (DAC) - Subject has total control over objects Role Based Access Control (RBAC) - Dynamically assigns roles permissions to particular duties based on job function Rule Based access control - Dynamically assigns roles to subjects based on criteria assigned by a custodian.
NEW QUESTION: 3
大手一流企業の最高経営責任者（CEO）は、他国の第三者企業にアウトソーシングすることで事業コストを削減することを決定しました。外部委託する機能には、ビジネスアナリスト、テスト、ソフトウェア開発、および顧客データの処理を扱うバックオフィス機能が含まれます。最高リスク責任者（CRO）はアウトソーシング計画について心配しています。適切な管理が実施されていない場合、以下のリスクのうちどれが最も発生しやすいですか？
A. 文化の違い、事業運営のコストの増加、売却の問題
B. クライアントデータの不適切な取り扱い、相互運用契約の問題、および規制の問題
C. 顧客データの不適切な取り扱い、知的財産の喪失、および評判の低下
D. 地理的規制の問題、知的財産の喪失、および相互運用性合意の問題
Answer: C
Explanation:
The risk of security violations or compromised intellectual property (IP) rights is inherently elevated when working internationally. A key concern with outsourcing arrangements is making sure that there is sufficient protection and security in place for personal information being transferred and/or accessed under an outsourcing agreement.
Incorrect Answers:
A: Interoperability agreement issues are not a major risk when outsourcing to a third party company in another country.
B: Interoperability agreement issues are not a major risk when outsourcing to a third party company in another country.
C: Divestiture is the disposition or sale of an asset that is not performing well, and which is not vital to the company's core business, or which is worth more to a potential buyer or as a separate entity than as part of the company.
References:
http://www.lexology.com/library/detail.aspx?g=e698d613-af77-4e34-b84e-940e14e94ce4
http://www.investorwords.com/1508/divestiture.html#ixzz3knAHr58A
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