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NEW QUESTION: 1
다음 중 IS 감사인이 직무를 적절하게 분리 할 수 없는 환경에서 찾는 통제는 무엇입니까?
A. 컨트롤 겹침
B. 보상 통제
C. 경계 컨트롤
D. 액세스 제어
Answer: B
Explanation:
설명:
보상 통제는 직무를 적절히 분리 할 수 ​​없을 때 발생할 수 있는 기존 또는 잠재적 통제 약점의 위험을 줄이기 위한 내부 통제입니다. 겹친 컨트롤은 동일한 컨트롤 목표 또는 노출을 다루는 두 가지 컨트롤입니다. 직무를 적절히 분리 할 수 ​​없거나 적절하게 분리 할 수 없는 경우 기본 통제를 달성 할 수 없기 때문에 중복 된 통제를 설치하기가 어렵습니다. 경계 제어는 컴퓨터 시스템의 사용자와 컴퓨터 시스템 간의 인터페이스를 수립하고 역할 기반이 아닌 개인 기반의 제어입니다. 자원에 대한 액세스 제어는 역할이 아닌 개인을 기반으로 합니다.

NEW QUESTION: 2
Which statement accurately reflects the functionality of using regions as objects in Security policies?
A. The administrator can set up custom regions, including latitude and longitude, to specify the geographic position of that particular region. Both predefined regions and custom regions can be used in the "Source User" field.
B. The administrator can set up custom regions, including latitude and longitude, to specify the geographic position of that particular region. These custom regions can be used in the "Source User" field of the Security Policies.
C. Regions cannot be used in the "Source User" field of the Security Policies, unless the administrator has set up custom regions.
D. Predefined regions are provided for countries, not but not for cities. The administrator can set up custom regions, including latitude and longitude, to specify the geographic position of that particular region.
Answer: D

NEW QUESTION: 3
Which of the following would be the best reason for separating the test and development environments?
A. To restrict access to systems under test.
B. To secure access to systems under development.
C. To segregate user and development staff.
D. To control the stability of the test environment.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
You should always separate test and development environments.
When testing a system, you need to isolate the system to ensure the test system is controlled and stable.
This will ensure the system is tested in a realistic environment that mirrors the live environment as closely as possible.
Access control methods can be used to easily separate the test and development environments.
Incorrect Answers:
A: Restricting access to systems under test is not the best reason for separating the test and development environments. Preventing instability in a development environment from affecting the test environment is a better answer.
C: Segregate user and development staff is not the best reason for separating the test and development environments.
D: Securing access to systems under development is not the best reason for separating the test and development environments. Securing access to systems under development would not be achieved by separating the test and development environments.