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NEW QUESTION: 1
組織の内部監査員は、経営陣が認識していないベンダーに最近多額の金が支払われたことを発見しました。 ITセキュリティ部門は、組織のERPシステムを調査して、これらのベンダー支払いを行うために買掛金モジュールがどのように使用されているかを判断するよう求められます。
ITセキュリティ部門は、買掛金モジュールの次のセキュリティ構成を見つけます。
*新しいベンダーエントリ-必要な役割：買掛金担当者
*新しいベンダーの承認-必要な役割：買掛金担当者
*ベンダー支払いエントリ-必要な役割：買掛金担当者
*ベンダー支払い承認-必要な役割：買掛金マネージャー
買掛金勘定モジュールのセキュリティ構成に対する次の変更のうちどれがリスクを最も軽減しますか？
A. オプションA
B. オプションD
C. オプションC
D. オプションB
Answer: A
NEW QUESTION: 2
A. Option B
B. Option D
C. Option E
D. Option A
E. Option C
Answer: D,E
Explanation:
C (not E) The Secure Store Service is designed to create a background mapping between a group of users in SharePoint, and a single user known to the external data system.
NEW QUESTION: 3
Refer to the exhibit. Extended access-list 100 is configured on interface GigabitEthernet 0/0 in an inbound direction, but it does not have the expected behavior of allowing only packets to or from 192.168.0.0/16. Which command set properly configures the access list?
A. Option D
B. Option A
C. Option B
D. Option C
Answer: C