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NEW QUESTION: 1
技術運営委員会は、在宅勤務の増加から生じる要件の増加に苦しんでいます。この組織は過去に在宅勤務を取り上げていません。新しいSSL-VPNとVOIP電話ソリューションの実装により、従業員は企業資産を使用して遠隔地から作業することができます。以下のどのステップのうち、上級管理職の指示を概説するために委員会は最初に踏む必要がありますか。
A. 中堅の管理職と協力して、在宅勤務のための適切な手順を特定し文書化する。
B. 会社の機器を使ってリモートで作業するためのセキュリティ要件を満たすポリシーを発行します。
C. リモートユーザーが個人用機器からPIIにアクセスできないように、データベースビューと制限付きのインターフェイスを実装します。
D. 企業システムのデータを適切に保護するための情報分類体系を開発します。
Answer: B
Explanation:
Explanation
The question states that "the organization has not addressed telecommuting in the past". It is therefore unlikely that a company policy exists for telecommuting workers.
There are many types of company policies including Working time, Equality and diversity, Change management, Employment policies, Security policies and Data Protection policies.
In this question, a new method of working has been employed: remote working or telecommuting. Policies should be created to establish company security requirements (and any other requirements) for users working remotely.

NEW QUESTION: 2
프로젝트 팀은 예산에 영향을 미치지 않으면 서 소프트웨어를 향상시킬 수있는 기회를 발견했습니다! 또는 일정 팀은 적절한 문서화없이 개선 작업을 수행하여 나중에 생산 문제를 야기합니다.이를 방지하기 위해 어떤 프로세스를 수행 했습니까?
A. 제어 일정
B. 정 성적 위험 분석 수행
C. 계획 범위 관리
D. 통합 변경 제어 수행
Answer: D

NEW QUESTION: 3
A web server is running PHP, and a penetration tester is using LFI to execute commands by passing parameters through the URL. This is possible because server logs were poisoned to execute the PHP system ( ) function. Which of the following would retrieve the contents of the passwd file?
A. ''&CMD_cat /etc/passwd--&id-34''
B. ''&system(CMD) ''cat /etc/passed&id=34''
C. ''&CMD=cat / etc/passwd%&id= 34''
D. ''&CMD=cat ../../../../etc/passwd7id=34'
Answer: A

NEW QUESTION: 4
A vendor sends your company an invoice that is unrelated to any purchase orders in your system.
The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts.
What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.
A. The clerk should enter invoice details into the Vendor invoice and submit the invoice to the workflow for approval.
The manager should review and approve the invoice after selecting the appropriate main accounts for posting.
B. The clerk should enter invoice details into the Invoice journal.
The manager should select invoices from the journal and enter details into the Invoice approval journal.
C. The clerk should enter invoice details into the Invoice register and post the journal.
The manager should select invoices from the register and enter details into the Invoice approval journal.
D. The clerk should enter invoice details into the Invoice pool.
The manager should select invoices from the pool and enter details into the Invoice journal.
Answer: B,C
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/vendor-invoicesov