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NEW QUESTION: 1
You need to assign the minimum permissions necessary to ensure that a new administrator can monitor service health. The administratormust not be able to reset user passwords or make changes to user groups.
Which role should you assign to the administrator?
A. Help Desk Admin
B. Billing Admin
C. User Account Admin
D. Service Support Admin
Answer: D
NEW QUESTION: 2
Which of the following actions by management would reduce an employee's opportunity to commit fraud?
A. Identifying consequences, such as termination, for fraudulent activities.
B. Establishing physical controls over company assets.
C. Defining ethical behavior expectations in the company handbook.
D. Eliminating bonuses tied to sales or other performance goals.
Answer: B
NEW QUESTION: 3
最高財務責任者(CFO)が最高情報責任者(CISO)に、組織のセキュリティ管理の不備を詳述する最近の監査報告書への回答を求めています。 CFOは、組織が認可制御を改善できる方法を知りたいと考えています。
CFOからの要求が与えられた場合、CISOはレポートで次のどのコントロールに焦点を当てるべきですか? (3つ選択)
A. 生体認証システム
B. 多要素認証
C. 役割ベースの権限
D. ハードウェアトークン
E. リース特権
F. 職務の分離
G. ワンタイムパスワード
H. パスワード複雑度ポリシー
I. シングルサインオン
Answer: C,E,F
NEW QUESTION: 4
Which situations lead to a system lockdown when using an enforced license
There are 2 correct answers to this question
Response:
A. the system ID is changed between backup and recovery
B. the permanent license expired three weeks ago
C. the number of users connected exceeds the maximum number allowed by the license key
D. the memory consumption of SAP Hana is too high for the installed license
Answer: B,D
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