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NEW QUESTION: 1
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
A. Assign one or more reports to the control from the desired system
B. Assign a risk definition to the control for the desired system
C. Assign an approver or monitor from the desired system
D. Assign a rule set for the desired system
Answer: C

NEW QUESTION: 2
A recent audit has revealed that all employees in the bookkeeping department have access to confidential payroll information, while only two members of the bookkeeping department have job duties that require access to the confidential information. Which of the following can be implemented to reduce the risk of this information becoming compromised in this scenario? (Choose two.)
A. Group-based permissions
B. Separation of duties
C. Data loss prevention
D. Role-based access control
E. Rule-based access control
Answer: A,D

NEW QUESTION: 3

A. Backup for Disaster Recovery
B. Planning Services
C. License Mobility through SA
D. License Mobility within Server Farms
Answer: B,C
Explanation:
Explanation
B: License Mobility Through Software Assurance
D: Key benefits of Software Assurance include:
Planning Services to enable efficient deployments
In-person and online training for IT pros and end users
Rights to new software releases during the term of your agreement at no additional cost Access to unique technologies available only to Software Assurance customers Ways to spread payments over time