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Exam Code: CIS-TPRM Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Die Zuständigkeit für die Autorisierung des Zugriffs auf ein Geschäftsanwendungssystem liegt bei:
A. Dateneigentümer.
B. unmittelbarer Vorgesetzter des Anforderers.
C. IT-Sicherheitsmanager.
D. Sicherheitsadministrator.
Answer: A
Explanation:
Erläuterung:
Bei der Entwicklung einer Geschäftsanwendung empfiehlt es sich, der Anwendung einen Informations- oder Dateneigner zuzuweisen. Der Informationseigentümer sollte dafür verantwortlich sein, den Zugriff auf die Anwendung selbst oder auf Back-End-Datenbanken für Abfragen zu autorisieren. Die Auswahlmöglichkeiten B und C sind nicht korrekt, da der Sicherheitsadministrator und -manager normalerweise nicht für die Autorisierung des Zugriffs auf Geschäftsanwendungen verantwortlich sind. Der unmittelbare Vorgesetzte des Anforderers kann die Verantwortung für die Genehmigung des Benutzerzugriffs auf ein Geschäftsanwendungssystem teilen. Die endgültige Verantwortung sollte jedoch beim Informationseigentümer liegen.

NEW QUESTION: 2
What source of information explains when health checks, audits and reviews will be undertaken?
A. Information Management Plan
B. Quality and Assurance Strategy
C. Information Management Strategy
D. Quality and Assurance Plan
Answer: D

NEW QUESTION: 3

A. Growth
B. .vswp
C. Overhead
D. User Data
Answer: A


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