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NEW QUESTION: 1
You need to configure an access review. The review will be assigned to a new collection of reviews and reviewed by resource owners.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
Step 1: Create an access review program
Step 2: Create an access review control
Step 3: Set Reviewers to Group owners
In the Reviewers section, select either one or more people to review all the users in scope. Or you can select to have the members review their own access. If the resource is a group, you can ask the group owners to review.
References:
https://docs.microsoft.com/en-us/azure/active-directory/governance/create-access-review
https://docs.microsoft.com/en-us/azure/active-directory/governance/manage-programs-controls
NEW QUESTION: 2
A Netbackup environment suffers from intermittent network outages between the Media Server Drduplication Pool (MSOP) media server and clients during the backup window. This results in multiple backup failures.
Mow should an administrator overcome the backup failure issue?
A. increase the CR_STATS_TIMLR interval
B. configure client-side deduplication
C. increase the client connect timeout
D. enable Network Resiliency
Answer: D
NEW QUESTION: 3
Which of the following is the key benefit of control self-assessment (CSA)?
A. Improved fraud detection since internal business staff are engaged in testing controls
B. Internal auditors can shift to a consultative approach by using the results of the assessment.
C. Management ownership of the internal controls supporting business objectives is reinforced.
D. Audit expenses are reduced when the assessment results are an input to external audit work.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The objective of control self-assessment is to have business management become more aware of the importance of internal control and their responsibility in terms of corporate governance. Reducing audit expenses is not a key benefit of control self-assessment (CSA). improved fraud detection is important, but not as important as ownership, and is not a principal objective of CSA. CSA may give more insights to internal auditors, allowing them to take a more consultative role; however, this is an additional benefit, not the key benefit.
NEW QUESTION: 4
次のうち、契約上のPIIの構成要素ではないものはどれですか?
A. 処理範囲
B. データの価値
C. データの場所
D. 下請け業者の使用
Answer: C
Explanation:
説明
データ自体の価値は、契約の一部と見なされることとは関係ありません
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