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NEW QUESTION: 1
조직이 최근에 축소되면서 IS 감사인이 논리적 액세스 제어를 테스트하기로 결정했습니다. IS 감사인의 1 차 관심사는 다음과 같아야합니다 :
A. 시스템 관리자 만 개인 액세스 권한을 부여하거나 수정할 권한이 있습니다.
B. 모든 시스템 액세스 권한은 개인의 역할과 책임에 적합하고 적절합니다.
C. 경영진은 신규 채용 된 모든 개인에게 적절한 액세스 권한을 부여했습니다.
D. 접근 승인 양식은 개인에 대한 액세스 권한을 부여하거나 수정하는데 사용됩니다.
Answer: B
Explanation:
설명:
조직의 축소는 상대적으로 짧은 기간 동안 많은 수의 인사 조치를 의미합니다. 종업원은 이전 직무의 일부 또는 전부를 유지하면서 새로운 직무를 부여받을 수 있습니다. 수많은 직원이 해고 될 수 있습니다. 감사관은 적절한 업무 분장이 유지되고, 직원의 역할과 책임에 필요한 것만 제한되며 조직에서 더 이상 고용되지 않는 직원에 대해서는 액세스가 취소된다는 점에 유의해야합니다. 선택 사항 B, C 및 D는 모두 IS 감사인의 잠재적 인 우려 사항이지만 규모 축소와 관련된 특정 위험을 감안할 때 주요 관심사가 되어서는 안됩니다.
NEW QUESTION: 2
AzureDevOpsには保護機能があります。
自動テストをテストケースに関連付ける必要があります。
どの3つのアクションを順番に実行する必要がありますか？回答するには、適切なアクションをアクションのリストから回答領域に移動し、正しい順序で配置します。
Answer:
Explanation:
Explanation
NEW QUESTION: 3
ABC Corp. wants to track and analyze call volumes in its enterprise call centers. Which Daily Business Intelligence product can help achieve this objective?
A. Interaction Center Intelligence
B. Quoting Intelligence
C. Sales Intelligence
D. Service Contracts Intelligence
Answer: A
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