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NEW QUESTION: 1
予算の制約により、内部ITアプリケーションには、クライアントのサービスレベル契約（SLA）を満たすために必要な制御が含まれていません。次のうち、情報セキュリティ管理者の最善の行動方針はどれですか？
A. 法務部門に欠陥を通知します
B. アプリケーションの所有者にコントロールの実装を要求します。
C. リスクを評価し、アプリケーションの所有者に提示します
D. 問題を分析してサーバー管理に報告する
Answer: D
NEW QUESTION: 2
Which of the following components of configuration management involves periodic checks to determine the consistency and completeness of accounting information and to verify that all configuration management policies are being followed?
A. Configuration Status Accounting
B. Configuration Identification
C. Configuration Auditing
D. Configuration Control
Answer: C
Explanation:
Explanation/Reference:
Explanation: Configuration auditing is a component of configuration management, which involves periodic checks to establish the consistency and completeness of accounting information and to confirm that all configuration management policies are being followed. Configuration audits are broken into functional and physical configuration audits. They occur either at delivery or at the moment of effecting the change. A functional configuration audit ensures that functional and performance attributes of a configuration item are achieved, while a physical configuration audit ensures that a configuration item is installed in accordance with the requirements of its detailed design documentation. AnswerD is incorrect. The configuration status accounting procedure is the ability to record and report on the configuration baselines associated with each configuration item at any moment of time. It supports the functional and physical attributes of software at various points in time, and performs systematic control of accounting to the identified attributes for the purpose of maintaining software integrity and traceability throughout the software development life cycle. AnswerC is incorrect. Configuration control is a procedure of the Configuration management.
Configuration control is a set of processes and approval stages required to change a configuration item's attributes and to re-baseline them. It supports the change of the functional and physical attributes of software at various points in time, and performs systematic control of changes to the identified attributes.
AnswerA is incorrect. Configuration identification is the process of identifying the attributes that define
every aspect of a configuration item. A configuration item is a product (hardware and/or software) that has an end-user purpose. These attributes are recorded in configuration documentation and baselined.
Baselining an attribute forces formal configuration change control processes to be effected in the event that these attributes are changed.
NEW QUESTION: 3
What are two functions of the Control Compliance Suite 11.0 (CCS) Directory? (Select two.)
A. It manages web-based dashboards.
B. It manages the system scheduling and workflow.
C. It hosts the certificate authority for the CCS system.
D. It stores the asset data and user rights.
E. It executes all standards-based jobs.
Answer: A,E
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