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NEW QUESTION: 1
Which statement below is the BEST definition of need-to-know?
A. Need-to-know requires that the operator have the minimum knowledge of the system necessary to perform his task.
B. Need-to-know limits the time an operator performs a task.
C. Need-to-know ensures that no single individual (acting alone) can compromise security controls.
D. Need-to-know grants each user the lowest clearance required for their tasks.
Answer: A
Explanation:
The concept of need-to-know means that, in addition to whatever
specific object or role rights a user may have on the system, the
user has also the minimum amount of information necessary to perform
his job function.
* Answer "Need-to-know ensures that no single individual (acting alone) can compromise security controls." is separation of duties, assigning parts of tasks to different personnel.
*Answer "Need-to-know grants each user the lowest clearance required for their tasks." is least privilege, the user has the minimum security level required to perform his job function.
*Answer "Need-to-know limits the time an operator performs a task." is rotation of duties, wherein the amount of time an operator is assigned a security-sensitive task is limited before being moved to a different task with a different security classification.
NEW QUESTION: 2
企業は、ITグループに対してより迅速なITサービスのターンアラウンドを求めています。要求と配達の間の現在のリードタイムは競合他社に2日かかるタスクのための3週間です。建築家は、会社の方針を順守しながら、要求のリードタイムを短縮するためのソリューションを開発するよう求められます。
次のうちどれが述べられた目的を達成するための最善のアプローチですか？
A. 会社の方針に従い、フローを実行して結果を文書化します。
B. 欠陥を特定し、変更管理を最適化し、そしてワークフローを自動化します。
C. 目的の状態を文書化し、根本原因の分析を完了してフローを実行します。
D. スケジュールを見直し、ウォーターフォール方法論を実施し、ネットワークを平坦化する。
Answer: C
NEW QUESTION: 3
There is one transaction with the TS_CONTROL_SCREENING status gives as TS_CONTROL_SCREENING_FAILED. This status indicates _______.
A. that it is a License Exception
B. that it may require a license
C. that it is NOT appropriate to execute this transaction
D. nothing is particular. this transaction can just be executed as is
Answer: B
NEW QUESTION: 4
Which of the following is the FIRST thing to consider when reviewing Information Technology (IT) internal controls?
A. The cost of the control
B. The impact of the control
C. The nature of the risk
D. The risk culture of the organization
Answer: D