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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1





A. 300:300200:300
B. 300:100200:300
C. 200:300200:300
D. 300:00:300
Answer: C

NEW QUESTION: 2
Diskcopy is:
A. dd copying tool
B. a standard MS-DOS command
C. Digital Intelligence utility
D. a utility by AccessData
Answer: B
Explanation:
Explanation
diskcopy is a STANDARD DOS utility. C:\WINDOWS>diskcopy /? Copies the contents of one floppy disk to another.

NEW QUESTION: 3
小規模グループによる昇格された特権への共有アクセスが必要なビジネスクリティカルなアプリケーションでは、適切な職務分掌を実装するためのベストアプローチは次のとおりです。
A. 個々の機能へのアクセスを個々のユーザーのみに許可できるようにします。
B. 承認されたチームメンバーのみが使用できるサービスアカウントを作成します。
C. 矛盾する義務の分離を保証する手動手順を実施します。
D. アプリケーションにロールベースのアクセス制御を実装します。
Answer: D
Explanation:
説明
役割ベースのアクセス制御は、適切な職務分掌を実装する最良の方法です。役割を1回定義する必要があり、そのたびに役割の内容を再定義せずにユーザーをある役割から別の役割に変更できます。個々の機能にアクセスしても、職務の適切な分離は保証されません。ユーザーにすべての機能へのアクセスを許可し、職務の分離を保証する手動手順を並行して実装することは効果的な方法ではなく、実施および監視が困難です。権限のあるチームメンバーが使用できるサービスアカウントを作成しても、役割が適切に分離されていない限り、ヘルプは提供されません。


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