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NEW QUESTION: 1
감사 중에 IS 감사인은 중간 규모 조직의 IT 부서가 별도의 위험 관리 기능을 가지고 있지 않으며 조직의 운영 위험 문서에는 폭넓게 기술 된 몇 가지 IT 위험 요소 만 포함되어 있음을 알게됩니다. 이 상황에서 가장 적절한 권고는 무엇입니까?
A. 공통의 산업 표준 보조 도구를 사용하여 기존 위험 문서를 다루기 쉽도록 몇 가지 위험 요소로 나눕니다.
B. 현행 방식이 중간 규모 조직에 적합하기 때문에 권장 할 필요가 없습니다.
C. IT 리스크 관리 부서를 만들고 외부 리스크 관리 전문가의 도움을 받아 IT 리스크 프레임 워크를 구축하십시오.
D. 위험을 식별하고 평가하기위한 정기적 인 IT 리스크 관리 회의를 수립하고 조직의 리스크 관리에 대한 입력으로 완화 계획을 수립하십시오.
Answer: D
Explanation:
설명:
정기 회의를 개최하는 것은 중간 규모 조직의 위험을 식별하고 평가하고, 해당 경영진에 대한 책임을 다하고, 위험 목록 및 완화 계획을 최신 상태로 유지하는 가장 좋은 방법입니다. 중간 규모 조직에는 일반적으로 별도의 IT 리스크 관리 부서가 없습니다. 또한, 위험은 대개 외부의 도움이 필요하지 않도록 충분히 관리 할 수 ​​있습니다. 일반적인 위험은 일반적인 산업 표준에서 다루어 지지만 조직의 특정 상황을 해결할 수는 없습니다. 개별 위험은 조직 내에서 세부적인 평가없이 발견되지 않습니다. 하나의 위험 위치를 여러 개로 나누는 것만으로는 충분하지 않습니다.

NEW QUESTION: 2
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。 あなたの便宜のために、シナリオは各質問で繰り返されます。 それぞれの質問は異なる目標と答えの選択を提示しますが、シナリオのテキストはこのシリーズのそれぞれの質問でまったく同じです。
Microsoft SQL Server統合サービス（SSIS）、SQL Serverマスタデータサービス（MDS）、およびSQL Serverデータ品質サービス（DQS）を使用して、会社のマスタデータ管理（MDM）ソリューションを開発しています。
次の表に示すエンティティを含む、Geographyという名前のMDSモデルがあります。

CountryRegionエンティティを参照するStateエンティティにドメインベースの属性を定義します。 StateエンティティとCountryRegionエンティティを参照するcityエンティティに別のドメインベースの属性を定義します。 Geographyという名前の単一の派生階層は、CountryRegion、State、およびCityレベル間のナビゲーションをサポートします。
購読ビューはすべてのエンティティに対して存在します。サブスクリプションビューは、ベースとなるエンティティと同じ名前を持ちます。
各エンティティメンバーを初期化します。 New Cityエンティティのメンバーは、Customer Relationship Management（CRM）データベース内の顧客都市の値に基づいて毎日インポートされます。 CRMデータベースはSQL Serverのリレーショナルデータベースです。新しい都市がCRMデータベースからインポートされるとき、州コードはすでに州エンティティで定義されているものに標準化されなければなりません。
CRMデータベースでは、営業マネージャおよび国/地域に割り当てられています。営業マネージャは、1つ以上の国/地域に割り当てられます。国/地域には、1人以上の割り当てられたセールスマネージャがいます。 CRMデータベースには、ManagerCountryRegionという名前のテーブルが含まれています。このテーブルには、マネージャと国/地域の関係ごとに1行が格納されます。
次のMDSユーザーを作成し、各ユーザーをActive Directoryドメインサービス（AD DS）のユーザーアカウントにマッピングします。User1、User2、およびUser3。 User1とUser2はどちらもエクスプローラの機能分野に属します。
ユーザーは、次の表に示す作業を完了できなければなりません。

ユーザー1とユーザー2のアクセス要件を満たすようにCityエンティティを設定する必要があります。
あなたは何をするべきか？
A. Set the value of the Enable Change tracking property to true for the Code attribute of the City entity.
B. Set the Approval Required property to True for the City entity.
C. Publish a business rule for the City entity which starts a workflow.
D. Set the transaction Log Type Property to member for the City entity.
Answer: C
Explanation:
Explanation
Changes made by a business rule bypass the approval.
In Master Data Services, a business rule is a rule that you use to ensure the quality and accuracy of your master data. You can use a business rule to automatically update data, to send email, or to start a business process or workflow.
In Master Data Services, you can use change tracking groups to take action when an attribute value changes.
Use change tracking when you don't know what the new value will be, but instead want to know if any change occurred.
References:
https://docs.microsoft.com/en-us/sql/master-data-services/business-rules-master-data-services
https://docs.microsoft.com/en-us/sql/master-data-services/approval-required-master-data-services

NEW QUESTION: 3
Ann. Während der Aktivität führt ein Netzwerktechniker ein Upgrade eines Netzwerk-Switch nach Geschäftsschluss durch. Ann bemerkt eine nicht verwandte Einstellung, von der sie glaubt, dass sie falsch konfiguriert ist. Sie beschließt, die Einstellung während des Upgrades zu ändern, was zu einem Ausfall führt. Welche der folgenden Change-Management-Praktiken hätte MOST diesen Ausfall wahrscheinlich verhindert?
A. Endbenutzerakzeptanz
B. Umfang der Änderung
C. Risikoanalyse
D. Board-Genehmigung ändern
Answer: B