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NEW QUESTION: 1
サービス業者は、さまざまなシステム領域からタスクを登録することができます。
サービス担当者がタスクを作成して関連付けることができる3つのモジュールを識別します。
A. サービス依頼
B. ソーシャルネットワーク
C. 備考
D. 連絡先
E. 販売機会
Answer: A,B,E
NEW QUESTION: 2
Talking about application system audit, focus should always be placed on:
A. output of data are processed correctly
B. None of the choices.
C. performance and controls of the system
D. the ability to limit unauthorized access and manipulation
E. changes to the system are properly authorized
F. input of data are processed correctly
Answer: A,C,D,E,F
Explanation:
Explanation/Reference:
Explanation:
Talking about application system audit, focus should be placed on the performance and controls of the system, its ability to limit unauthorized access and manipulation, that input and output of data are processed correctly on the system, that any changes to the system are authorized, and that users have access to the system.
NEW QUESTION: 3
Who is responsible for providing reports to the senior management on the effectiveness of the security controls?
A. Data owners
B. Information systems auditors
C. Information systems security professionals
D. Data custodians
Answer: B
Explanation:
Explanation/Reference:
IT auditors determine whether systems are in compliance with the security policies, procedures, standards, baselines, designs, architectures, management direction and other requirements" and "provide top company management with an independent view of the controls that have been designed and their effectiveness."
"Information systems security professionals" is incorrect. Security professionals develop the security policies and supporting baselines, etc.
"Data owners" is incorrect. Data owners have overall responsibility for information assets and assign the appropriate classification for the asset as well as ensure that the asset is protected with the proper controls.
"Data custodians" is incorrect. Data custodians care for an information asset on behalf of the data owner.
References:
CBK, pp. 38 - 42.
AIO3. pp. 99 - 104
NEW QUESTION: 4
A. Option C
B. Option A
C. Option D
D. Option G
E. Option E
F. Option B
G. Option H
H. Option F
Answer: F