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NEW QUESTION: 1
You are the project manager of the NHK Project. Management wants to know how often your risk identification process will occur during the project. Considering that your project is scheduled to last one year and involvs five distinct phases, how often should risk identification take place?
A. Vary depending on the situations within the project
B. Monthly
C. Once per project life cycle phase
D. Quarterly
Answer: A
NEW QUESTION: 2
SAP S / 4HANA簡略化リストの目的は何ですか？
応答：
A. SAP S / 4HANA内でリアルタイムのデータ移行を実行するには
B. 新しいSAP Fioriアプリケーションのリストを提供する
C. SAP S / 4HANAのまだ利用できない機能を示します
D. S / 4HANAに移動できるカスタムコード分析を提供する
Answer: D
NEW QUESTION: 3
Which of the following questions are least likely to help in assessing controls covering audit trails?
A. Is access to online logs strictly controlled?
B. Is there separation of duties between security personnel who administer the access control function and those who administer the audit trail?
C. Does the audit trail provide a trace of user actions?
D. Are incidents monitored and tracked until resolved?
Answer: D
Explanation:
Audit trails maintain a record of system activity by system or application processes and by user activity. In conjunction with appropriate tools and procedures, audit trails can provide individual accountability, a means to reconstruct events, detect intrusions, and identify problems. Audit trail controls are considered technical controls. Monitoring and tracking of incidents is more an operational control related to incident response capability.
Reference(s) used for this question: SWANSON, Marianne, NIST Special Publication 800-26, Security Self-Assessment Guide for Information Technology Systems, November 2001 (Pages A-50 to A-51).
NOTE: NIST SP 800-26 has been superceded By: FIPS 200, SP 800-53, SP 800-53A You can find the new replacement at: http://csrc.nist.gov/publications/PubsSPs.html However, if you really wish to see the old standard, it is listed as an archived document at: http://csrc.nist.gov/publications/PubsSPArch.html