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NEW QUESTION: 1
For which scenario is it impossible to use the work status?
A. To track the status of a planning process
B. To lock a region of data in an Application
C. To lock a step in a Business Process Flow
D. To allow or disallow a user to modify data
Answer: C
NEW QUESTION: 2
After a routine audit, a company discovers that engineering documents have been leaving the network on a particular port. The company must allow outbound traffic on this port, as it has a legitimate business use. Blocking the port would cause an outage. Which of the following technology controls should the company implement?
A. NAC
B. DLP
C. ACL
D. Web proxy
Answer: B
NEW QUESTION: 3
情報システム監査人は、組織のIT運営委員会のために合意された手順の関与を行いました。レポートに含める最も重要な要素は次のうちどれですか。
A. 補足的なユーザーエンティティコントロール
B. 統制の有効性に関する経営陣の代表
C. エンゲージメントが標準に従っていたという声明
D. 統制の有効性に関する意見
Answer: D