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NEW QUESTION: 1
IS監査人は、現在使用されているいくつかのアプリケーションプラグインがサポートされなくなったことを指摘しています。次のうち、経営者に対する監査人の最善の推奨事項はどれですか?
A. オンボーディングプロセスとオフボーディングプロセスを確認します。
B. コンテンツのバックアップとアーカイブの手順を確認します。
C. 脆弱性評価を実施して、危険度を決定します。
D. 役割ベースのアクセス制御を実装します。
Answer: C
NEW QUESTION: 2
Ein Administrator richtet die Multifaktorauthentifizierung auf Unternehmens-Laptops ein. Welche der folgenden Möglichkeiten würde diese Anforderung am besten erfüllen? (Wählen Sie DREI.)
A. Kabelschlösser
B. Mantrap
C. RFID-Ausweise
D. Datenschutzfilter
E. Passwörter
F. Türen verriegeln
G. Biometrics
Answer: C,E,G
NEW QUESTION: 3
Which of the following statements best describes transactional functions?
A. They are measured primarily for project FPs
B. They represent the functionality provided to the user to process the data
C. They represent the functionality provided to the user to meet internal data requirements
D. They indicate the general functionality provided to the user of the application
Answer: B
NEW QUESTION: 4
Identify the scenarios when the Goal Comment Notification is triggered. There are 3 correct answers to this question.
A. When an employee receives feedback on their goal plan from their direct line manager, the employee receives an email notification
B. When an employee provides a feedback response in the goal plan, the direct manager receives an email notification
C. When a goal with a threaded feedback/comment is deleted from the goal plan
D. When a separate user (ex. Matrix manager) provides a feedback on the employee's goal plan, both the employee and the employee's manager receives an email notification
E. When a goal with a threaded feedback/comment is cascaded to another employee
Answer: A,B,D