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組織は、ハイブリッドデータインフラストラクチャの採用、すべての非コアアプリケーションのクラウドサービスプロバイダーへの移行、およびすべてのコアビジネス機能の維持を進めています。情報セキュリティ管理者は、多層防御戦略を使用する必要があると判断しました。この戦略を説明するベストは次のうちどれですか？
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D. アプリケーション、プラットフォーム、プログラム、およびエンドポイントの個別のセキュリティ制御
Answer: D
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Which of the following aspects are included in the Internal Environment Framework of COSO ERM?
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B. Enterprise's working environment
C. Enterprise's risk appetite
D. Enterprise's human resource standards
Answer: A,C,D
Explanation:
Explanation/Reference:
Explanation:
The internal environment for risk management is the foundational level of the COSO ERM framework, which describes the philosophical basics of managing risks within the implementing enterprise. The different aspects of the internal environment include the enterprise's:
Philosophy on risk management
Risk appetite
Attitudes of Board of Directors
Integrity and ethical values
Commitment to competence
Organizational structure
Authority and responsibility
Human resource standards
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