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NEW QUESTION: 1
Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?
A. Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.
B. Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.
C. Review the list of people who attempted to access the workstation and failed, as well as error messages.
D. Review the password length, frequency of change, and list of users for the workstation's login process.
Answer: B
NEW QUESTION: 2
情報セキュリティプログラムの有効性を判断する上で最も重要なトラックは次のうちどれですか?
A. 主要業績評価指標(KPls)
B. 投資収益率(ROl)
C. 主要なリスク指標(KRI)
D. サービスレベルアグリーメント(SLA)
Answer: A
NEW QUESTION: 3
Dunning Run. (Choose Three)
A. Dunning can be done for vendor if he has a credit balance.
B. Dunning proposal can be edited, deleted, and recreated.
C. Dunning can be done for vendor as well as customer.
D. Parameters of an old dunning run can be referenced.
E. Dunning can be done for customer if he has a credit balance
Answer: B,C,D
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