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NEW QUESTION: 1
Assessments of critical information systems are based on a cyclical audit plan that has not been updated for several years. Which of the following should the IS auditor recommend to BEST address this situation?
A. Do not include periodic reviews in detail as part of the audit plan.
B. Regularly validate the audit plan against business risks.
C. Use a revolving set of audit plans to cover all systems
D. Update the audit plan quarterly to account for delays and deferrals of period* reviews
Answer: B
NEW QUESTION: 2
Common Data Serviceを使用して、ユーザー所有のカスタムエンティティを作成します。
次の各ステートメントについて、ステートメントがtrueの場合は[はい]を選択します。それ以外の場合は、[いいえ]を選択します。
注:それぞれの正しい選択は1ポイントの価値があります。
Answer:
Explanation:
Explanation
Box 1: No
Common Data Service supports two types of record ownership. Organization owned, and User or Team owned. This is a choice that happens at the time the entity is created and can't be changed.
Box 2: Yes
By combining conditions and actions, you can do any of the following with business rules:
Set field values
Clear field values
Set field requirement levels
Show or hide fields
Enable or disable fields
Validate data and show error messages
Create business recommendations based on business intelligence.
Reference:
https://docs.microsoft.com/en-us/power-platform/admin/wp-security-cds
NEW QUESTION: 3
Data flows map and document relationships between data and locations where global differences occur.
A. FALSE
B. TRUE
Answer: A
NEW QUESTION: 4
A reference monitor is a system component that enforces access controls
on an object. Specifically, the reference monitor concept is an abstract
machine that mediates all access of subjects to objects. The hardware,
firmware, and software elements of a trusted computing base that
implement the reference monitor concept are called:
A. The auditing subsystem
B. Identification and authentication (I & A) mechanisms
C. The authorization database
D. The security kernel
Answer: D
Explanation:
The security kernel implements the reference model concept. The reference model must have the following characteristics: It must mediate all accesses. It must be protected from modification. It must be verifiable as correct. Answer "the authorization database" is used by the reference monitor to mediate accesses by subjects to objects. When a request for access is received, the reference monitor refers to entries in the authorization database to verify that the operation requested by a subject for application to an object is permitted. The authorization database has entries or authorizations of the form subject, object, access mode.
In answer "Identification and authentication (I & A) mechanisms", the I & A operation is separate from the reference monitor. The user enters his/her identification to the I & A function. Then the user must be authenticated. Authentication is verification that the user's claimed identity is valid. Authentication is based on the following three factor types: Type 1. Something you know, such as a PIN or password Type 2. Something you have, such as an ATM card or smart card Type 3. Something you are (physically), such as a fingerprint or retina scan
Answer "The auditing subsystem" is a key complement to the reference monitor. The auditing subsystem is used by the reference monitor to keep track of the reference monitor's activities. Examples of such activities include the date and time of an access request, identification of the subject and objects involved, the access privileges requested and the result of the request.