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NEW QUESTION: 1
The Information Security Officer (ISO) is reviewing new policies that have been recently made effective and now apply to the company. Upon review, the ISO identifies a new requirement to implement two-factor authentication on the company's wireless system. Due to budget constraints, the company will be unable to implement the requirement for the next two years. The ISO is required to submit a policy exception form to the Chief Information Officer (CIO). Which of the following are MOST important to include when submitting the exception form? (Select THREE).
A. Internal procedures that may justify a budget submission to implement the new requirement.
B. Risks associated with the inability to implement the requirements.
C. All sections of the policy that may justify non-implementation of the requirements.
D. Current and planned controls to mitigate the risks.
E. A revised DRP and COOP plan to the exception form.
F. Business or technical justification for not implementing the requirements.
G. Industry best practices with respect to the technical implementation of the current controls.
Answer: B,D,F
Explanation:
The Exception Request must include:
A description of the non-compliance.
The anticipated length of non-compliance (2-year maximum).
The proposed assessment of risk associated with non-compliance.
The proposed plan for managing the risk associated with non-compliance.
The proposed metrics for evaluating the success of risk management (if risk is significant).
The proposed review date to evaluate progress toward compliance.
An endorsement of the request by the appropriate Information Trustee (VP or Dean).
NEW QUESTION: 2
Oracleデータベースサーバーセッションには、進行中のコミットされていないトランザクションがあり、テーブルの5000行を更新しました。
トランザクションが完了して更新をコミットするのは、次の3つの場合ですか?
A. 同じデータベースインスタンスの別のセッションから同じユーザーがcommitステートメントを発行した場合
B. 同じセッションでcreate indexステートメントが正常に実行されたとき
C. CREATE TABLE AS SELECTステートメントが同じセッションで正常に実行されなかった場合
D. DBAがシャットダウンの即時ステートメントを発行し、ユーザーがコミットを発行したとき
E. DBAがシャットダウントランザクションステートメントを正常に発行し、ユーザーがコミットを発行した場合
F. セッションが正常にログアウトしたとき
Answer: B,E,F
NEW QUESTION: 3
After the UPS5000-E system is installed, which of the following items need to be checked? (Multiple choice)
A. if US and battery system mechanical installation is firm and stable
B. The positive and negative terminals of the battery are wired correctly.
C. if the ground connection is reliable
D. if the cable layout considers other system wiring in the future.
Answer: A,B,C,D
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