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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. 調達プロセスを確認します。
B. リスク分析を実行します。
C. ビジネス影響分析（BIA）を確認します。
D. 上級管理職にエスカレーションします。
Answer: B

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

NEW QUESTION: 3
Ensuring least privilege does not require:
A. Restricting the user to required privileges and nothing more.
B. Identifying what the user's job is.
C. Ensuring that the user alone does not have sufficient rights to subvert an important process.
D. Determining the minimum set of privileges required for a user to perform their duties.
Answer: C
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. 15 roles
D. 20 roles
Answer: D