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NEW QUESTION: 1
監査では、データベース管理者がデータベースの変更とバックアップ・ログの監査も担当することが明らかになりました。
次のアクセス制御方法のどれがこの問題を最も軽減するでしょうか？
A. 時刻制限
B. 職務分掌
C. 最小特権の原則
D. ロールベースのアクセス制御
Answer: B

NEW QUESTION: 2
Which three options are a result of utilizing a fragmented security model? (Choose three.)
A. additional fragmentation that reduces the risk from malicious files
B. multiple points of access that can be exploited by cyber criminals
C. individual components pieced together that are incompatible
D. patchworked applications that continually increase in complexity
E. decreased network accessibility through multiple applications
F. fragmented security that provides disbursed protection
Answer: B,C,D
Explanation:
Explanation/Reference:

NEW QUESTION: 3
HOTSPOT
A company named Contoso, Ltd. has an Enterprise Agreement that has Windows Enterprise Upgrade, Microsoft Office Professional Plus, and Microsoft Core CAL Suite.
Contoso wants to add Online Services to the agreement.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.

Answer:
Explanation:

NEW QUESTION: 4
システム開発ライフサイクル（SDLC）をレビューするIS監査人は、ビジネスケースの要件がないことを発見しました。次のうち、組織にとって最も懸念すべきものはどれですか？
A. プロジェクトのビジネスへの影響が適切に分析されていない
B. ベンダーの選択基準が十分に評価されていない
C. プロジェクトのコストが設定された予算を超えている
D. ビジネスリソースが最適に割り当てられていませんo
Answer: B