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NEW QUESTION: 1
ほとんどの製品をオンラインで販売している大規模な小売組織で、コンピューターのハッキング事件が発生しています。
最高IT責任者は直ちにインシデントを調査し、その試みは成功しなかったと結論付けます。
最高監査責任者(CAE)は、IT監査人とのカジュアルな会話で攻撃について知ります。 CAEが実行する必要があるアクションは次のうちどれですか?
1.最高IT責任者と会って、セキュリティ違反の結果として実装されるレポートと管理の改善について話し合います(ある場合)。
2.これまでのところ、最高IT責任者のみがインシデントを認識しているため、セキュリティ違反について監査委員会の委員長にただちに通知してください。
3. IT監査人と会って、組織のインターネットベースの販売プロセスと主要な管理をレビューするための適切な監査プログラムを開発します。
4.監査委員会への次の四半期報告書にインシデントを含めます。
A. 3と4
B. 1と2
C. 2と4
D. 1と3
Answer: B
NEW QUESTION: 2
Which of the following can be used to secure data at rest? (Select TWO).
A. AES
B. IPsec
C. VPN
D. SSL
E. 3DES
Answer: A,E
NEW QUESTION: 3
お客様は現在、すべてのキャパシティエリア内のキャパシティカテゴリで予約を自動的に閉じていますが、一部のワークゾーンには追加の作業準備が必要なため、ワークゾーンごとに予約を閉じたい場合もあります。
この機能を有効にするには、どの手順が必要ですか?
A. [ビジネスルール]画面で、[ワークゾーンレベルでの予約のクローズを許可する]を有効にします。
B. 各キャパシティエリアのクォータ構成画面で、「ワークゾーンレベルでの予約のクローズを許可する」機能を有効にします。
C. [ビジネスルール]画面で[ワークゾーンサポート]が有効になっている場合、ワークゾーンごとの予約の終了を有効にするために必要な追加の手順はありません。
D. 各キャパシティエリアの[リソース]画面で、[ワークゾーンレベルでの予約のクローズを許可する]機能を有効にします。
Answer: A
NEW QUESTION: 4
A national branch of a global company is struggling to improve business processes of its Public and Government Affairs (PGA) department. To work with external stakeholders effectively, PGA employees need to collect, manage, and exchange a vast amount of information. Complex cases involve collaboration of many employees from different departments. The ability to share information and to coordinate corresponding activities is crucial for the company's growth plans. Their current tools and practices do not serve the purpose well. The existing system, which was deployed a couple of years ago, has only a few active users. The majority of PGA employees avoid using it because the system is hard to use and lacks needed functionality.
Consequently, available information is mostly unstructured and stored either locally or on a shared network drive. Some of the information exists only in a paper form.
The branch's PGA head, who sponsors the project, wants to implement a configurable solution that two other branches successfully deployed several months ago. Both deployments were done by three solution consultants, who will be available to assist in the project. They will be responsible for tailoring the solution to PGA needs, as well as for training the PGA staff. With their help, the sponsor plans to complete the project in approximately three months.
The solution consultants reside in another country 7 hours ahead of the rest of the project team. They will be available part-time, but are planning two one-week long trips to the PGA central office to conduct initial training and to participate in the final deployment of the system into production. The consultants, in turn, expect a business analyst (BA) to assist in collecting necessary data and defining customization requirements.
The solution consultants have composed a set of as-is solution documents. A spreadsheet contains a catalog of brief definitions of all requirements with priorities assigned to them. A separate document explains data models and user interfaces. For the new and changed requirements, the BA wants to capture additional attributes such as the source, reason, complexity, and priority of change. Some of these requirements can be reused in other work.
How should information for these requirements be managed?
A. Add the attributes to the original requirements catalog and change requirements
B. Enter the information in the company's change management system
C. Rewrite requirements independent of the solution design
D. Create a new workbook of requirements with necessary attributes
Answer: A