ACFE CFE-Law Q&A - in .pdf

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NEW QUESTION: 1
ジョブの説明をデータアクセスの種類にマッピングする情報セキュリティマネージャーは、次の情報セキュリティ原則のどれを遵守する可能性が最も高いでしょうか?
A. 比例
B. 説明責任
C. 倫理
D. 統合
Answer: A
Explanation:
説明
情報セキュリティ制御は、情報の変更、使用の拒否、または開示のリスクに比例する必要があります。職務記述書がビジネスルール(データアクセスのタイプ)を実行するためにそのポジションに必要なデータよりも多くのデータを割り当てているかどうかを知ることをお勧めします。倫理と統合の原則は、ジョブの説明をデータアクセスの種類にマッピングすることとは関係がありません。説明責任の原則は、データへのアクセス権を持つ人々は常に説明責任があるとは限らないが、操作を実行する必要がある場合があるため、2番目に原則に固執します。

NEW QUESTION: 2
Complete the sentence. There are five criteria that distinguish a good set of principles: Understandable,
Robust, Complete, Consistent and __________.
A. Rational
B. Dynamic
C. Agile
D. Stable
E. Comprehensive
Answer: D

NEW QUESTION: 3

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

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