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NEW QUESTION: 1
Privilege creep among long-term employees can be mitigated by which of the following procedures?
A. Separation of duties
B. Mandatory vacations
C. Job function rotation
D. User permission reviews
Answer: D
Explanation:
Privilege creep is the steady build-up of access rights beyond what a user requires to perform his/her task. Privilege creep can be decreased by conducting sporadic access rights reviews, which will confirm each user's need to access specific roles and rights in an effort to find and rescind excess privileges.

NEW QUESTION: 2
Welche der folgenden Punkte sollten für einen IS-Prüfer, der eine Prüfung der Sicherungsprozesse einer Organisation durchführt, von größter Bedeutung sein?
A. Eine schriftliche Sicherungsrichtlinie ist nicht verfügbar
B. Der Wiederherstellungsprozess ist aufgrund von Verbindungsproblemen langsam.
C. Sicherungsfehler werden nicht rechtzeitig behoben.
D. Das Servicelevel wird nicht erreicht
Answer: A

NEW QUESTION: 3
セキュリティの観点から、考えられるBCDRソリューションを評価する際に重要な問題は次のうちどれですか。
A. 管轄区域
B. 承認
C. 監査
D. アクセスプロビジョニング
Answer: A
Explanation:
説明
セキュリティの専門家がBCDRのクラウドソリューションを検討している場合、最大の懸念は、クラウドシステムがホストされている管轄区域です。管轄区域が本番システムがホストされている場所と異なる場合、それらは異なる規制や管理の対象となる可能性があり、シームレスなBCDRソリューションをはるかに困難にします。

NEW QUESTION: 4
Sie pflegen einen Kundenauftrag mit mehreren Artikeln und gewähren im Kundenauftrag einen Rabatt. Das System sollte den Rabatt automatisch auf der Grundlage des Nettowerts auf die Artikel verteilen. Wie erreichen Sie das?
A. Verwenden Sie für jeden Artikel denselben Artikelkategorie
B. Legen Sie einen Mindestwert fest
C. Richten Sie eine Header-Bedingung ein
D. Verwenden Sie einen Kundenhierarchiedatensatz
Answer: C