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NEW QUESTION: 1
다음 중 조직의 인터넷 보안 정책과 관련하여 감사자가 가장 우려하는 문제는 무엇입니까?
A. 감사 자 문서.
B. 데이터 무결성.
C. 거부 및 서스펜스 항목 컨트롤.
D. 시스템 효율.
Answer: B
Explanation:
Controls are intended to ensure the integrity, confidentiality, and availability of information. An auditor relies on the integrity of the system's data and programs in making critical decisions throughout the audit process.

NEW QUESTION: 2
You create an analytic view and want to restrict access to departments with specific values using analytic privileges. Which tasks do you have to perform to accomplish this? (Choose three)
A. Assign the analytic privilege to a user or role.
B. Assign values to be restricted to a content table.
C. Assign values to be restricted. Choose at least one information model to assign restrictions.
D. Assign restricted values to the attribute view.
E. Choose an attribute and define restricted values for it.
Answer: A,C,E

NEW QUESTION: 3
エビデンスレポジトリのアクセス制御を設定するとき、エビデンスフォルダ、サブフォルダ、およびファイルに適用する必要があるのは、次の最低限の高度なセキュリティ設定のうちどれですか。
A. フルコントロール
B. フォルダの作成/データの追加
C. フォルダ一覧表示/データ読み込み
D. 変更
Answer: B