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NEW QUESTION: 1
監査の過程で、ギャップ分析の一部として使用される制御要件への入力にはならないものは次のうちどれですか。
A. 企業ポリシー
B. ベンダーの推奨事項
C. 契約上の要件
D. 規制
Answer: B
Explanation:
Vendor recommendations would not be pertinent to the gap analysis after an audit. Although vendor recommendations will typically play a role in the development of corporate policies or contractual requirements, they are not required. Regulations, corporate policy, and contractual requirements all determine the expected or mandated controls in place on a system.
NEW QUESTION: 2
Which of the following is the FIRST step during digital identity provisioning?
A. Issuing an initial random password
B. Synchronizing directories
C. Authorizing the entity for resource access
D. Creating the entity record with the correct attributes
Answer: D
NEW QUESTION: 3
A. Option D
B. Option A
C. Option C
D. Option B
Answer: D