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NEW QUESTION: 1
A. Option D
B. Option A
C. Option B
D. Option C
Answer: A
NEW QUESTION: 2
以前の監査では、大規模な組織がさまざまな役割の間に職務分離の衝突が多数あり、ITガバナンス委員会が監査機能にこの問題への対処方法に関するガイダンスを求めていることがわかりました。次のうちどれが最善の推奨ですか？
A. システムへのアクセスを許可する際に、追加の監督承認を設定します。
B. リスク評価を実施し、軽減制御を開発します。
C. システムアクセスログを確認して、ユーザー権限の昇格を特定します。
D. ユーザーの組織構造とポリシーを修正します
Answer: B
NEW QUESTION: 3
How do you define a web service end point in a workflow?
A. Using Workflow Data Fields
B. Using XML Data Fields
C. Using Partner Links
D. Using Component Queues
Answer: C
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