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NEW QUESTION: 1
ロケーションを定義する3つのオプションはどれですか。
A. 位置情報は一度だけ入力されます。その後、労働力構造を設定するときに、場所がリストから選択されます。
B. 場所は、部門などの労働力構造の物理アドレスを識別します。
C. 作成された場所はツリーとして表すことができ、セキュリティプロファイルで使用できます。
D. 作成された場所を地図上に表示して、識別とアクセスを容易にすることができます。
Answer: A,B,D
NEW QUESTION: 2
Who is responsible for restricting and monitoring access of a data user?
A. Data Owner
B. Data User
C. Data Custodian
D. Security Administrator
Answer: D
Explanation:
Explanation/Reference:
Security administrator are responsible for providing adequate and logical security for IS programs, data and equipment.
For CISA exam you should know below roles in an organization
Data Owners - These peoples are generally managers and directors responsible for using information for running and controlling the business. Their security responsibilities include authorizing access, ensuring that access rules are updated when personnel changes occur, and regularly review access rule for the data for which they are responsible.
Data Custodian or Data Steward - These people are responsible for storing and safeguarding the data, and include IS personnel such as system analysis and computer operators.
Security Administrator-Security administrator are responsible for providing adequate physical and logical security for IS programs, data and equipment.
Data Users - Data users, including internal and external user community, are the actual user of computerized data. Their level of access into the computer should be authorized by data owners, and restricted and monitor by security administrator.
The following were incorrect answers:
Data Owner - These peoples are generally managers and directors responsible for using information for running and controlling the business.
Data Users - Data users, including internal and external user community, are the actual user of computerized data.
Data custodian is responsible for storing and safeguarding the data, and include IS personnel such as system analyst and computer operators.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number361
NEW QUESTION: 3
Click the Exhibit button.
Referring to the exhibit, which next-hop interface will be used to reach the 10.21.14.16 destination?
A. ge-0/0/2.0
B. ge-0/0/0.0
C. ge-0/0/1.0
D. ge-0/0/3.0
Answer: C
NEW QUESTION: 4
Which of the following terms is defined as the key interests that are crucially important to the stakeholders in a system?
A. Concerns
B. Views
C. Viewpoints
D. Principles
E. Requirements
Answer: A
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