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NEW QUESTION: 1
IS 감사인이 수행한 다음 테스트 중 조직의 변경 관리 절차 준수를 결정하는데 가장 효과적인 검사는 무엇입니까?
A. 소프트웨어 마이그레이션 기록을 검토하고 승인을 확인하십시오.
B. 적절한 직원 만 변경 사항을 생산으로 이전 할 수 있는지 확인하십시오.
C. 발생한 변경 사항을 확인하고 승인을 확인합니다.
D. 변경 관리 문서를 검토하고 승인을 확인하십시오.
Answer: C
Explanation:
설명:
가장 효과적인 방법은 코드 비교를 통해 변경된 사항을 확인한 다음 변경 사항이 승인되었는지 확인하는 것입니다. 변경 제어 레코드 및 소프트웨어 마이그레이션 레코드가 모든 변경 사항을 나열하지는 않습니다. 적절한 직원 만 변경 사항을 프로덕션으로 마이그레이션 할 수 있다는 것을 보장하는 것이 핵심적인 제어 프로세스이지만 그 자체로 규정 준수를 확인하지는 않습니다.

NEW QUESTION: 2
You are conducting a security audit. While reviewing configuration files and logs, you notice logs accepting POP3 traffic, but you do not see a rule allowing POP3 traffic in the Rule Base. Which of the following is the most likely cause?
A. The POP3 rule is disabled.
B. POP3 is one of 3 services (POP3, IMAP, and SMTP) accepted by the default mail object in R77.
C. POP3 is accepted in Global Properties.
D. The POP3 rule is hidden.
Answer: D

NEW QUESTION: 3
An HR Representative enters the employee details in the application as part of hiring process. In the Roles tab, the HR Representative sees that an appropriate data role is already available with the provisioning method of Automatic. The employee is required to be associated with an additional role of Compensation Specialist.
However, on clicking the Add Role button available in the same page the HR Representative is unable to retrieve any roles which can be added.
Identify the cause of this.
A. Appropriate role mapping rules are not defined for the data role with Autoprovision check box checked.
B. The HR Representative does not have the appropriate role to add the role.
C. Appropriate role mapping rules are not defined for the data role with Requestable check box checked.
D. Appropriate role mapping rules are not defined for the data role with Self-requestable check box checked.
Answer: C