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NEW QUESTION: 1
リスクレジスターの最も効果的な使用方法は次のとおりです。
A. リスクによる予想損失の年次財務額を記録します。
B. 脅威と確率を特定します。
C. 定期的にすべてのIT関連リスクの徹底的なレビューを促進します。
D. リスクを特定し、軽減のための役割と責任を割り当てます。
Answer: C
Explanation:
説明
リスク登録簿は単なるリストではありません-企業のITおよび関連組織のすべてのリスク要素の包括的な文書化、定期的なレビュー、および正式な更新を保証するツールとして使用する必要があります。リスクを特定し、軽減のための役割と責任を割り当てることは、登録の要素です。脅威と確率を特定することは、リスクレジスターのより広い範囲のコンテンツや目的とは異なる、リスクマトリックスで定義される2つの要素です。年間損失予測(ALE)を登録簿に含める必要がありますが、この定量化は全体的なリスク分析プログラムの1つの要素にすぎません。

NEW QUESTION: 2
Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
In addition to the SSP Value (price) and Currency, which two are required?
A. Item Identifier
B. Unit of Measure
C. SSP Type
D. Pricing Dimension
E. Performance Obligation Template
Answer: A,B
Explanation:
Explanation
https://docs.oracle.com/cloud/r13_update17b/financialscs_gs/FAFRM/FAFRM2340000.htm#FAFRM2339998

NEW QUESTION: 3
How are the backups stored in Check Point appliances?
A. Saved as*tgz under /var/log/CPbackup/backups
B. Saved as*tar under /var/CPbackup
C. Saved as*.tar under /var/log/CPbackup/backups
D. Saved as*tgz under /var/CPbackup
Answer: D
Explanation:
Backup configurations are stored in: /var/CPbackup/backups/

NEW QUESTION: 4
Which of the following is MOST important for an IS auditor to verify when reviewing an organization's information security practices following the adoption of a bring your own device (8YOD) program?
A. Security policies have been updated to include BYOD.
B. The expected benefits of adopting the BYOD program have been realized.
C. Only applications approved by information security may be installed on devices.
D. Remote wipe is enabled for devices allowed by BYOD.
Answer: A


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