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NEW QUESTION: 1
During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few
"risks" that are already defined and tin- organization is planning to introduce new "risks" from New Year's
Day.
Identify the two stops the user should follow to fulfill this requirement.
A. The user needs to delete old risks and create new risks around the year end.
B. Create new risks now, enable those at year end. and disable the old data on year end.
C. Provide an end date as year end for the old risk data create new risks now, and provide New Year's
Day as start data.
D. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
Answer: D
NEW QUESTION: 2
アナリストは、脆弱性スキャナーに最新のシグネチャセットがないため、パッチが適用されていないサーバーには検出されない脆弱性があることを発見しました。 管理職は、スキャンを実施する前に少なくとも24時間前に最新の署名をスキャナに更新させるようセキュリティチームに指示しましたが、その結果は変わりません。 次のうち、障害に対処するための最高の論理制御はどれですか？
A. 既存の更新が実行されていることを手動で検証します。
B. 脆弱性スキャンを認証モードで実行するように構成します。
C. スキャンツールを自動的に更新するようにスクリプトを構成します。
D. デプロイする前にサンドボックスで脆弱性対策をテストします。
Answer: C
NEW QUESTION: 3
The audit program is structured; roles and responsibilities should be defined for each of the participant categories. These categories include all of the following Except:
A. Functional management
B. Senior or executive management
C. The audit program manager and staff
D. The legal department
Answer: A
NEW QUESTION: 4
情報システム監査人は、買掛金監査にデータ分析を使用しています。このアプローチを使用して識別できる可能性が最も高いリスクシナリオは次のうちどれですか？
A. 間違ったベンダーへの支払い
B. ローグまたはシャドウベンダー
C. 支払われる連続した請求書番号
D. ベンダーに対して行われた重複支払い
Answer: D