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NEW QUESTION: 1
レビュー中に、情報システム監査人は、組織のマーケティング部門が調達プロセスに従わずにクラウドベースのソフトウェアアプリケーションを購入したことに気付きました。監査人は最初に何をすべきですか？
A. リスク分析を実行します。
B. ビジネス影響分析（BIA）を確認します。
C. 上級管理職にエスカレーションします。
D. 調達プロセスを確認します。
Answer: A

NEW QUESTION: 2
Was ist die bevorzugte Implementierungsmethode in SAP S / 4HANA-Projekten?
A. SO SCHNELL WIE MÖGLICH
B. SAP-Start
C. SAP aktivieren
D. Wasserfall
Answer: C

NEW QUESTION: 3
Ensuring least privilege does not require:
A. Restricting the user to required privileges and nothing more.
B. Determining the minimum set of privileges required for a user to perform their duties.
C. Identifying what the user's job is.
D. Ensuring that the user alone does not have sufficient rights to subvert an important process.
Answer: D
Explanation:
Ensuring that the user alone does not have sufficient rights to subvert an important
process is a concern of the separation of duties principle and it does not concern the least
privilege principle.
Source: DUPUIS, Clement, Access Control Systems and Methodology CISSP Open Study Guide,
version 10, march 2002 (page 33).

NEW QUESTION: 4
What is the maximum number of recommended roles that a user can add in the Career Worksheet?
A. 12 roles
B. 10 roles
C. 20 roles
D. 15 roles
Answer: C