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NEW QUESTION: 1
財務部門が使用している自動継続監視プロセスの監査中に、情報システム監査人がレビューするために最も重要なのは次のうちどれですか。
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B. プロセスに組み込まれた二重管理と承認
C. 監視ツールの構成
D. テストドキュメントの管理サインオフ
Answer: A

NEW QUESTION: 2
Under MAC, classification reflects:
A. Sensitivity
B. Subject
C. Object
D. Privilege
Answer: A
Explanation:
It is important to note that mandatory controls are prohibitive (i.e., all that is not expressly permitted is forbidden), not permissive. Only within that context do discretionary controls operate, prohibiting still more access with the same exclusionary principle. In this type of control system decisions are based on privilege (clearance) of subject (user) and sensitivity (classification) of object (file). It requires labeling.

NEW QUESTION: 3
Which of the following is the MOST important security consideration when using Infrastructure as a Service (laaS)?
A. Segmentation among tenants
B. User access management
C. Compliance with internal standards
D. Backup and recovery strategy
Answer: A

NEW QUESTION: 4
You need to plan a solution to allow masking of a calling number.
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B. Use the voice gateway to mask the calling number.
C. Create a trunk translation rule that masks the calling number.
D. Use the telecommunications provider to mask the calling number.
E. Create a new normalization rule and add it to the pool dial plan.
Answer: C

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