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NEW QUESTION: 1
A dumpster diver recovers several hard drives from a company and is able to obtain confidential data from one of the hard drives. The company then discovers its information is posted online. Which of the following methods would have MOST likely prevented the data from being exposed?
A. Using Blowfish encryption on the hard drives
B. Removing the hard drive from its enclosure
C. Using magnetic fields to erase the data
D. Using software to repeatedly rewrite over the disk space
Answer: C
NEW QUESTION: 2
メイン作業区はどこに割り当てることができますか？
正しい答えを選んでください。
応答：
A. タスクリストヘッダー
B. 保全指図のオブジェクト一覧
C. タスクリスト操作
D. 保守計画ヘッダー
Answer: A
NEW QUESTION: 3
From a control perspective, the key element in job descriptions is that they:
A. communicate management's specific job performance expectations.
B. provide instructions on how to do the job and define authority.
C. are current, documented and readily available to the employee.
D. establish responsibility and accountability for the employee's actions.
Answer: D
Explanation:
From a control perspective, a job description should establish responsibility and accountability. This will aid in ensuring that users are given system access in accordance with their defined job responsibilities. The other choices are not directly related to controls. Providing instructions on how to do the job and defining authority addresses the managerial and procedural aspects of the job. It is important that job descriptions are current, documented and readily available to the employee, but this in itself is not a control. Communication of management's specific expectations for job performance outlines the standard of performance and would not necessarily include controls.
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