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NEW QUESTION: 1
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、指定された目標を達成できる独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合がありますが、他の質問セットには正しい解決策がない場合があります。
このセクションの質問に回答すると、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
あなたはDynamics 365 Financeのセキュリティ管理者です。
セキュリティ設定を開始するとき、ユーザーは、特定の役割がシステムのフォームを介して機密情報にアクセスしていることを報告します。
どのユーザーロールがシステムオブジェクトに対してどのような可視性レベルを持っているかを調査し、実装チームにレポートを送信してセキュリティコンプライアンスの懸念に対処する必要があります。
システムから情報を報告する必要があります。
解決策:役割とユーザーの割り当てレポートを生成します。
ソリューションは目標を達成していますか?
A. はい
B. いいえ
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/security-reports

NEW QUESTION: 2
Who should measure the effectiveness of Information System security related controls in an organization?
A. The central security manager
B. The business manager
C. The systems auditor
D. The local security specialist
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The function of the auditor is to come around periodically and make sure you are doing what you are supposed to be doing. They ensure the correct controls are in place and are being maintained securely.
The goal of the auditor is to make sure the organization complies with its own policies and the applicable laws and regulations. Organizations can have internal auditors and/or external auditors. The external auditors commonly work on behalf of a regulatory body to make sure compliance is being met.
CobiT is a model that most information security auditors follow when evaluating a security program. The Control Objectives for Information and related Technology (CobiT) is a framework and set of control objectives developed by the Information Systems Audit and Control Association (ISACA) and the IT Governance Institute (ITGI). It defines goals for the controls that should be used to properly manage IT and to ensure that IT maps to business needs.
Incorrect Answers:
A: A local security specialist could be hired to measure the effectiveness of Information System security related controls in an organization. However, in doing so, the local security specialist would be performing the role of systems auditor.
B: The business manager does not measure the effectiveness of Information System security related controls in an organization.
D: The central security manager could measure the effectiveness of Information System security related controls in an organization. However, in doing so, central security manager would be performing the role of systems auditor.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 55, 125

NEW QUESTION: 3

A. Option D
B. Option E
C. Option C
D. Option A
E. Option B
Answer: A,B,C