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NEW QUESTION: 1
完全なITリスク評価を完了した後、誰がどの緩和コントロールを実装する必要があるかを決定できるのは誰ですか
A. ビジネスマネージャー
B. 上級管理職
C. IT監査マネージャー
D. 情報セキュリティ担当者(ISO)
Answer: A
Explanation:
説明
ビジネスマネージャーは、リスク評価と軽減の提案に基づいて、最高の立場になります。事業戦略および予算に沿って、どのコントロールを実装する必要があるか、または実行できるかを決定する。上級管理職は、評価されたリスクをビジネスマネージャーが明確に理解していることを確認する必要がありますが、特定のコントロールを決定する立場にはありません。 IT監査マネージャーは、このプロセスに参加して、脅威と脆弱性を特定し、軽減のための推奨事項を作成します。情報セキュリティ担当者(ISO)は、制御の実装に関していくつかの決定を下すことができます。ただし、ビジネスマネージャーは、より広いビジネスビューを持ち、予算を完全に制御できるため、戦略的な意思決定を行う上で有利な立場になります。
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 3
Which of the following frameworks describes a standard for processes within business information management at the strategy, management and operations level?
A. BISL
B. COBIT
C. Val IT
D. TOGAF
Answer: A
NEW QUESTION: 4
Your application contains a top-level case type named Purchase Request and a Purchaser Order child case. The company has determined that only one user may open and work on a case at one time. However, users working on purchase orders should not lock out users working on the parent purchase request cases. How would you configure the lock settings among the case types?
A. Set default locking and the do not lock the parent option on purchase orders.
B. Set default locking and the do not lock the parent option on purchase requests.
C. Set optimistic locking on purchase requests and the do not lock the parent option on purchase orders.
D. Set default locking on purchase requests and set the do not lock the parent option on purchase orders.
Answer: D