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NEW QUESTION: 1
An IS auditor's PRIMARY objective when examining problem reports should be to help ensure:
A. every problem is assigned to an individual for resolving.
B. problems are only escalated to senior management when necessary.
C. problems are resolved in a cost-effective manner.
D. every problem is classified appropriately.
Answer: D
NEW QUESTION: 2
__________________ arises from a single or small set of causes that are not part of event or process and therefore can be traced, identified and implemented or eliminated. In general, researchers are interested in this variation because they can link-or-assign variation to a single specific cause and act accordingly.
A. Performance variation
B. Assignable variation
C. Process variation
D. Random variation
Answer: B
NEW QUESTION: 3
A security engineer is working on a large software development project. As part of the design of the project, various stakeholder requirements were gathered and decomposed to an implementable and testable level. Various security requirements were also documented.
Organize the following security requirements into the correct hierarchy required for an SRTM.
Requirement 1: The system shall provide confidentiality for data in transit and data at rest.
Requirement 2: The system shall use SSL, SSH, or SCP for all data transport.
Requirement 3: The system shall implement a file-level encryption scheme.
Requirement 4: The system shall provide integrity for all data at rest.
Requirement 5: The system shall perform CRC checks on all files.
A. Level 1: Requirements 1 and 4; Level 2: Requirement 2 under 1, Requirement 5 under
4; Level 3: Requirement 3 under 2
B. Level 1: Requirements 1 and 4; Level 2: Requirements 2, 3, and 5
C. Level 1: Requirements 1, 2, and 3; Level 2: Requirements 4 and 5
D. Level 1: Requirements 1 and 4; Level 2: Requirements 2 and 3 under 1, Requirement 5 under 4
Answer: D
NEW QUESTION: 4
あなたは人事担当者であり、ワークフロー要求が承認された（第2レベルの承認者に送信された）後も、ワークリスト通知に表示されています。この動作の3つの考えられる原因は何ですか？ （3つ選択してください。）
A. 2番目のレベルの承認者がリクエストを拒否した可能性があります。
B. 2番目のレベルの承認者がリクエストに対してプッシュバックを実行した可能性があります。
C. 2番目のレベルの承認者がアドホックルートを選択した可能性があります。
D. 2番目のレベルの承認者がリクエストを再割り当てした可能性があります。
E. 2番目のレベルの承認者がリクエストを承認した可能性があります。
Answer: B,C,D