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NEW QUESTION: 1
Who can best decide what are the adequate technical security controls in a computer-based application system in regards to the protection of the data being used, the criticality of the data, and its sensitivity level?
A. Data or Information Owner
B. System Auditor
C. System Manager
D. Data or Information user
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The data or information owner is ultimately responsible for the protection of the information and can decide what security controls would be required to protect the Databased on the sensitivity and criticality of the data.
Incorrect Answers:
A: The auditor is responsible for ensuring that the correct controls are in place and are being maintained securely, and that the organization complies with its own policies and the applicable laws and regulations.
C: The system manager is responsible for managing and maintaining a system, and ensuring that the system operates as expected. The system manager is not responsible for determining which security measures should be implemented.
D: The user is an individual who uses the data for work-related tasks. The user must have the necessary level of access to the data to perform the duties within their position. The user is not responsible for determining which security measures should be implemented.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 114, 121-122,
125

NEW QUESTION: 2
Which of the following situations allows for the most objectivity on the part of an internal auditor?
A. Comparing current environmental activities against legislation.
B. Assessing testing procedures in a new computer system.
C. Drawing conclusions from a sample of financial transactions.
D. Performing a risk assessment of a new financial instrument.
Answer: A

NEW QUESTION: 3
展示を参照してください。

エンジニアが新しいスイッチを起動し、コンソールポートを介してこの構成を適用しました。ローカルのユーザー名とパスワードを使用してTelnet経由で特権モードを有効にするために管理者が直接認証できるようにするには、どの追加構成を適用する必要がありますか？

A. オプションC
B. オプションA
C. オプションB
D. オプションD
Answer: A

NEW QUESTION: 4
What is a sourcing request?
A. A copy of an existing sourcing project used as a starting point for a new sourcing project
B. A document sent to a supplier to obtain information prior to a sourcing event
C. A project that automatically becomes a full sourcing project upon approval
D. A document that is used to ask the company authorized sourcing team to bid a product or service
Answer: D