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NEW QUESTION: 1
内部監査人は、組織の財務部門のローカルエリアネットワーク(LAN)のセキュリティの監査を実施するために割り当てられます。ヘッジ戦略や金融デリバティブの使用を含む投資決定は、LAN上で実行されるデータと財務モデルを使用します。 LANは、メインフレームからデータをダウンロードして決定を支援するためにも使用されます。このセキュリティ監査契約の範囲外と見なす必要があるのは次のうちどれですか?
A. フィールドまたはレコードレベルでデータ項目を識別し、そのレベルでユーザーアクセスセキュリティを実装するLANアプリケーションの機能。
B. LANのコンポーネントへのアクセスに関する物理的なセキュリティの調査。
C. ユーザーとのインタビューにより、システムのセキュリティレベルとシステムの脆弱性に対する侵害の評価を決定します。
D. 機密データも利用する社内の他のLANのセキュリティレベル。
Answer: D
NEW QUESTION: 2
From the MFA Server blade, you open the Block/unblock users blade as shown in the exhibit.
What caused AlexW to be blocked?
A. The user reported a fraud alert when prompted for additional authentication.
B. An administrator manually blocked the user.
C. The user entered an incorrect PIN four times within 10 minutes.
D. The user account password expired.
Answer: B
NEW QUESTION: 3
In addition to the CCS Administrator, which user has the ability to publish a dashboard?
A. Dashboard Creator
B. Power User
C. Reporting Administrator
D. Standards Administrator
Answer: A
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