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NEW QUESTION: 1
会社が重要な政府契約を獲得しました。新しい契約をサポートするために、複数の従業員が既存のプロジェクトから異動しました。異動した従業員の一部は長時間勤務し、プロジェクト情報を溶かして作業を代替に移行する必要があります。適切なオフボーディングプロセスが実行されたことを検証するために、次のうちどれを実装する必要がありますか？
A. 必須のアクセス制御
B. 権限の監査
C. 時刻制限
D. 職務分離
Answer: B

NEW QUESTION: 2
An outsourced call center is using SIP VoIP telephony that imposes restrictions on the use of NAT. the company expects the number of call center staff to grow from 100 to 200 people. Which two design solutions ensure the most cost efficient and scalable way for call center staff to access internal corporate applications? (Choose two.)
A. Utilize NAT pool to translate IP addresses provided by the call center.
B. Implement 1-to-1 NAT translation for each of the agent workstations
C. Provide the call center with a /24 private IP subnet that is unique on both sides
D. Request that the call center use public IP addresses for agent workstations.
E. Configure a single IP address to create dynamic port translations for agent workstations.
Answer: A,C

NEW QUESTION: 3
情報システム監査人は、大規模組織の変更管理プロセスをレビューするよう求められます。次の慣行のうちどれが最大のリスクを示しますか？
A. トランザクションデータの変更は、上級開発者が行うことができます。
B. システム管理者が計画的なダウンタイムでコードの移行を実行します。
C. 緊急コードの変更は、ユーザー受け入れテストなしで促進されます。
D. 変更管理チケットには特定のドキュメントが含まれていません。
Answer: B

NEW QUESTION: 4
On discovering employees had unintentionally provided assistance to customers who were structuring transactions, an anti-money laundering specialist should recommend
A. Contacting law enforcement to monitor these employees.
B. Transferring these employees to another branch.
C. Providing remedial training to these employees.
D. Beginning termination procedures for these employees.
Answer: C

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