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NEW QUESTION: 1
Which of the following controls define the direction and behavior required for technology to function properly?
A. Application controls
B. General controls
C. Detailed IS controls
D. Pervasive IS controls
Answer: D
Explanation:
Pervasive IS controls are a subset of general controls that contains some extra definitions focusing on the management of monitoring a specific technology. A pervasive order or control determines the direction and behavior required for technology to function properly. The pervasive control permeates the area by using a greater depth of control integration over a wide area of influence.
Answer B is incorrect. General controls are the parent class of controls that governs all areas of a business. An example of general controls includes the separation duties that prevent employees from writing their own paychecks and creating accurate job descriptions. General controls define the structure of an organization, establish HR policies, monitor workers and the work environment, as well as support budgeting, auditing, and reporting. Answer A is incorrect. Detailed IS controls are controls used for manipulating the on-going tasks in an organization. Some of the specific tasks require additional detailed controls to ensure that the workers perform their job correctly. These controls refer to some specific tasks or steps to be performed such as: The way system security parameters are set. How input data is verified before being accepted into an application. How to lock a user account after unsuccessful logon attempts. How the department handles acquisitions, security, delivery, implementation, and support of IS services. Answer C is incorrect. Application controls are embedded in programs. It constitutes the lowest subset in the control family. An activity should be filtered through the general controls, then the pervasive controls and detailed controls, before reaching the application controls level. Controls in the higher level category help in protecting the integrity of the applications and their data. The management is responsible to get applications tested prior to production through a recognized test method. The goal of this test is to provide a technical certificate that each system meets the requirement.
NEW QUESTION: 2
User1という名前のユーザーアカウントを含むAzureサブスクリプションがあります。
User1がポリシーをテナントのルート管理グループに割り当てることができることを確認する必要があります。
あなたは何をするべきか？
A. グローバル管理者の役割をUser1に割り当て、デフォルトの条件付きアクセスポリシーを変更します。
B. User1にグローバル管理者の役割を割り当ててから、User1にAzureリソースのアクセス管理を構成するように指示します。
C. 所有者の役割をUser1に割り当てます。次に、デフォルトの条件付きアクセスポリシーを変更します。
D. 所有者の役割をUser1に割り当てます。次に、User1にAzureリソースのアクセス管理を構成するように指示します。
Answer: A
NEW QUESTION: 3
A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
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