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NEW QUESTION: 1
SCENARIO: A CISO has several two-factor authentication systems under review and selects the one that is most sufficient and least costly. The implementation project planning is completed and the teams are ready to implement the solution. The CISO then discovers that the product it is not as scalable as originally thought and will not fit the organization's needs.
The CISO discovers the scalability issue will only impact a small number of network segments. What is the next logical step to ensure the proper application of risk management methodology within the two-facto implementation project?
A. Create new use cases for operational use of the solution
B. Report the deficiency to the audit team and create process exceptions
C. Decide to accept the risk on behalf of the impacted business units
D. Determine if sufficient mitigating controls can be applied
Answer: D

NEW QUESTION: 2

A. Option B
B. Option C
C. Option A
D. Option D
Answer: C

NEW QUESTION: 3
システムが開発され、そのため、ビジネスユーザーはビジネス機能ではなく、ユーザー管理機能を実行できるようにします。アプリケーション管理者は管理機能ではなく、ユーザーのビジネス機能を実行することができます。これらの機能は何を最も良く記載されていますか。
A. ルールベースのアクセス制御
B. 最低限の権限
C. 強制アクセス制御（MAC）
D. 職務の分離
Answer: D