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NEW QUESTION: 1
Drag and Drop Question
Drag and drop to the right at correction option.

Answer:
Explanation:

NEW QUESTION: 2
애플리케이션 시스템의 감사 추적의 신뢰성은 다음과 같은 경우 의심스러울 수 있습니다.
A. 작업이 발생하면 날짜 및 시간 스탬프가 기록됩니다.
B. 보안 관리자는 감사 파일에 대한 읽기 전용 권한을 가집니다.
C. 사용자 ID가 감사 내역에 기록됩니다.
D. 사용자는 시스템 오류를 수정할 때 감사 추적 기록을 수정할 수 있습니다.
Answer: D
Explanation:
설명:
감사 내역은 감사 기록의 세부 사항을 수정할수 있는 경우 유효하지 않습니다.

NEW QUESTION: 3
As a project manager, you need to incorporate a change request into the project.
Which two tasks must be completed to correctly handle this request when you use the Microsoft Dynamics Sure Step Methodology? (Each correct answer presents part of the solution. Choose two.)
A. Complete a change request form.
B. Complete a plan-do-check-act cycle.
C. Complete a risk identification.
D. Complete a customer review and approval.
E. Complete a work breakdown structure.
Answer: A,D

NEW QUESTION: 4
After completing a full IT risk assessment, who can BEST decide which mitigating controls should be implemented?
A. Senior management
B. Information security officer (ISO)
C. Business manager
D. IT audit manager
Answer: C
Explanation:
The business manager will be in the best position, based on the risk assessment and mitigation proposals. to decide which controls should/could be implemented, in line with the business strategy and with budget. Senior management will have to ensure that the business manager has a clear understanding of the risk assessed but in no case will be in a position to decide on specific controls. The IT audit manager will take part in the process to identify threats and vulnerabilities, and to make recommendations for mitigations. The information security officer (ISO) could make some decisions regarding implementation of controls. However, the business manager will have a broader business view and full control over the budget and, therefore, will be in a better position to make strategic decisions.