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NEW QUESTION: 1
変更管理に関連する調査結果のフォローアップ監査中に、情報システム監査人は、サンプリングされた変更の1つが緊急の変更であり、別のプロセスに従うことを指摘します。監査人の最善の行動方針は次のうちどれですか？
A. 変更が承認されたという証拠を取得します。
B. サンプルを偏差としてメモし、監査追跡ログで結果を開いたままにします。
C. サンプルをワークペーパーで適用不可としてマークし、次のサンプルのテストに進みます。
D. テスト用の代替変更を選択します。
Answer: A
NEW QUESTION: 2
What security problem is most likely to exist if an operating system permits objects to be used sequentially by multiple users without forcing a refresh of the objects?
A. Unauthorized obtaining of a privileged execution state.
B. Data leakage through covert channels.
C. Disclosure of residual data.
D. Denial of service through a deadly embrace.
Answer: C
Explanation:
Explanation/Reference:
This question is asking you to consider the effects of object reuse. Object reuse is "reassigning to subject media that previously contained information. Object reuse is a security concern because if insufficient measures were taken to erase the information on the media, the information may be disclosed to unauthorized personnel."
This concept relates to Security Architecture and Design, because it is in level C2: Controlled Access Protection, of the Orange Book, where "The object reuse concept must be invoked, meaning that any medium holding data must not contain any remnants of information after it is release for another subject to use."
REFERENCE:
AIO Version 5 (Shon Harris), page 360
and
TIPTON, Hal, (ISC)2, Introduction to the CISSP Exam presentation.
NEW QUESTION: 3
A. Option A
B. Option E
C. Option D
D. Option C
E. Option B
Answer: D
NEW QUESTION: 4
Which two statements apply when custom fiscal year is enabled? Choose 2 answers
A. The custom fiscal year setting CANNOT be disabled.
B. The custom fiscal year must be defined manually.
C. The custom fiscal year automatically updates product schedules.
D. The defined custom fiscal year only affects forecasts.
Answer: B