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NEW QUESTION: 1
セキュリティマネージャが最近情報システムを分類しました。 分類作業中に、マネージャは特定の情報タイプの整合性の喪失がビジネスに重大な影響を及ぼすと判断しました。 これに基づいて、セキュリティマネージャはいくつかのソリューションの実装を推奨します。 次のうちどれを組み合わせれば、このリスクを最も軽減できるでしょうか。 (2を選択)
A. アクセス制御
B. 署名する
C. ホワイトリスト
D. 検証
E. ブート認証
Answer: A,D
NEW QUESTION: 2
Which of the following is the MOST important aspect to ensure that an accurate risk register is maintained?
A. Submit the risk register to business process owners for review and updating
B. Monitor key risk indicators, and record the findings in the risk register
C. Perform regular audits by audit personnel and maintain risk register
D. Publish the risk register in a knowledge management platform with workflow features that periodically contacts and polls risk assessors to ensure accuracy of content
E. Explanation:
A knowledge management platform with workflow and polling feature will automate the process of maintaining the risk registers. Hence this ensures that an accurate and updated risk register is maintained.
Answer: D
Explanation:
is incorrect. Business process owners typically cannot effectively identify risk to their business processes. They may not have the ability to be unbiased and may not have the appropriate skills or tools for evaluating risks. Answer:B is incorrect. Audit personnel may not have the appropriate business knowledge in risk assessment, hence cannot properly identify risk. Regular audits may also cause hindrance to the business activities. Answer:D is incorrect. Monitoring key risk indicators, and record the findings in the risk register will only provide insights to known and identified risk and will not account for obscure risk, i.e. , risk that has not been identified yet.
NEW QUESTION: 3
새로운 규정 준수 프로젝트에 대한 이해 관계자는 프로젝트 관리자에게 프로젝트의 인도 날짜를 요청합니다. 프로젝트에 대한 내부 및 외부 종속성과 일정 기간 내에 충족해야 하는 이정표가 많이 있습니다. 프로젝트 관리자는 무엇을 결정해야 합니까? 배달 일?
A. 프로젝트 기준
B. 임계 경로를 정의하십시오.
C. 작업 분류 체계 (WBS) 구축
D. 자원 가용성을 평가하십시오.
Answer: B
NEW QUESTION: 4
Was ist der Unterschied zwischen der kostenlosen Lieferung von SAP-Verkaufsbelegen und der kostenlosen Nachlieferung?
A. Kostenlose Nachlieferung erfordert einen obligatorischen Verweis auf einen Verkaufsbeleg. Die kostenlose Lieferung hat diese Anforderung nicht.
B. Kostenlose Nachlieferung wird nur bei Teillieferungen erstellt.
Die kostenlose Lieferung wird nur mit Bezug auf Rücklieferungen erstellt.
C. Die kostenlose Lieferung muss mit Bezug auf eine vorherige Rechnung erstellt werden.
Kostenlose Nachlieferung kann mit Bezug auf eine Rechnung oder einen Kundenauftrag erstellt werden.
D. Kostenlose Nachlieferung verwendet den Positionstyp KLN, der keine Preisfindung und keine Abrechnung vornimmt. Die kostenfreie Lieferung erfolgt über den Positionstyp TAN, der die Preisfindung und Abrechnung vornimmt.
Answer: A
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