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NEW QUESTION: 1
You are the program manager for your organization and you are preparing to launch several constituent projects within your program. You need to ensure that each project manager is authorized to utilize the appropriate project and program resources in order to complete the project requirements. What document do you need to create for each constituent project in your program to ensure that each project manager can use the appropriate resources?
A. Project scope statement
B. Roles and responsibilities chart
C. Project charter
D. Project resource requirements document
Answer: C
NEW QUESTION: 2
An organization has made a strategic decision to split into separate operating entities to improve profitability.
However, the IT infrastructure remains shared between the entities. Which of the following would BEST help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan?
A. Conducting an audit of newly introduced IT policies and procedures
B. Developing a risk-based plan considering each entity's business processes D18912E1457D5D1DDCBD40AB3BF70D5D
C. Revising IS audit plans to focus on IT changes introduced after the split
D. Increasing the frequency of risk-based IS audits for each business entity
Answer: C
NEW QUESTION: 3
スパムを転送し、電子メールメッセージをチェーンする従業員のインシデントの数を減らすための最良の方法は次のうちどれですか？
A. 利用規定
B. ユーザー認識トレーニング
C. 懲戒処分
D. メールボックスの下限を設定する
Answer: B
Explanation:
説明
ユーザー認識トレーニングは、スパムやチェーンメールを転送する従業員のインシデントを減らすのに役立ちます。ユーザーがそうすることのリスクと組織の情報システムへの影響を理解するからです。
従業員によって署名された利用規定は法的に要件に対処しますが、単にポリシーを持つことは最良の手段ではありません。メールボックスの制限を低く設定し、懲戒処分を行うことは事後対応的なアプローチであり、従業員から適切なサポートを得るのに役立たない場合があります。