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NEW QUESTION: 1
経営陣は、すべてのIT運用のアウトソーシングを検討しています。次の機能のうち、内部に残すべきものはどれですか？
A. データ暗号化
B. データの所有権
C. データ監視
D. データ管理者
Answer: B
NEW QUESTION: 2
A. Option D
B. Option B
C. Option A
D. Option C
Answer: A,C
Explanation:
Package Specification and Body
Package bodies:
* Are separate from package specifications. Because of this, the code of the body can be changed and recompiled, and other objects that are dependent on the specification are not marked invalid.
* Contain the code for subprograms defined in the package specification. This is where the work is done. The specification shows how to call subprograms within the package: the body is the code section
* Cannot be compiled unless the package specification has already been compiled. You can create a specification without a body- but you cannot create a body without a specification.
* May be wrapped to hide details of the code. Wrap is a stand-alone program that obfuscates PL SQL source code so that you can deliver PL SQL applications without exposing your source code. For more information about the use of wrap, see the PL/SQL Packages and Types Reference.
NEW QUESTION: 3
Which of the following would an IS auditor consider to be the MOST important to review when conducting a business continuity audit?
A. A business continuity manual is available and current.
B. A hot site is contracted for and available as needed.
C. Media backups are performed on a timely basis and stored offsite.
D. insurance coverage is adequate and premiums are current.
Answer: C
Explanation:
Without data to process, all other components of the recovery effort are in vain. Even in the absence of a plan, recovery efforts of any type would not be practical without data to process.
NEW QUESTION: 4
リスク分析を完了すると、企業はリスクに対処するための4つの異なるアプローチをとります。どちらのアプローチを取るかは、コスト、利用可能なオプション、および独立した監査からの規制要件の順守に基づいて決まります。
4つの可能なアプローチを正しく表すのは、次のどのグループですか。
A. 承諾、拒否、転送、軽減
B. 受け入れる、避ける、移す、緩和する
C. 承認、拒否、緩和、修正
D. 承諾、却下、転送、軽減
Answer: B
Explanation:
説明
リスクへの4つの可能なアプローチは次のとおりです：受け入れる（パッチを適用せずにリスクを継続する）、回避する（リスクの発生を防ぐためのソリューションを実装する）、転送する（保険をかける）、軽減する（解決する構成またはパッチを変更する）リスク）。これらの各回答には、少なくとも1つの不正なアプローチ名が含まれています。