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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。連載の各質問には、記載されている目標を達成できる可能性のある固有の解決策が含まれています。他の人が正しい解決策を持っていないかもしれない間、いくつかの質問の解決は1つ以上の正しい解決策を持つかもしれません。
このセクションで質問に答えた後は、それ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。
条件を含む承認プロセスがあります。この条件では、リリースが展開される前にリリースがチームリーダーによって承認される必要があります。
あなたは承認が8時間以内に行われなければならないと述べているがっかりしています。
承認に2時間以上かかると展開が失敗することがわかりました。
承認に8時間以上かかる場合にのみ展開が失敗するようにする必要があります。
解決策：配置後の条件から、[ゲートの再評価間隔]オプションを変更します。
これは目標を達成していますか？
A. はい
B. いいえ
Answer: B
Explanation:
Use a gate From Pre-deployment conditions instead.
References:
https://docs.microsoft.com/en-us/azure/devops/pipelines/release/approvals/gates

NEW QUESTION: 2

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

NEW QUESTION: 3
While evaluating logical access control the IS auditor should follow all of the steps mentioned below EXCEPT one?
1. Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
2. Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
3. Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
4. Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
5. Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
6. Evaluate and deploy technical controls to mitigate all identified risks during audit.
A. 0
B. 1
C. 2
D. 3
Answer: C
Explanation:
Explanation/Reference:
The word EXCEPT is the keyword used in the question. You need find out the item an IS auditor should not perform while evaluating logical access control. It is not an IT auditor's responsibility to evaluate and deploy technical controls to mitigate all identified risks during audit.
For CISA exam you should know below information about auditing logical access:
Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
The following were incorrect answers:
The other options presented are valid choices which IS auditor needs to follow while evaluating logical access control.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number362