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NEW QUESTION: 1
SAP Cloud Platformを使用することで得られる、お客様にとってのメリットはどれですか。注:この質問には3つの正解があります。
A. プロジェクトタイムラインの短縮
B. 顧客エンゲージメントの向上
C. データへのより簡単なアクセス
D. 将来のためのより良い基盤
E. 労働力生産性の向上
Answer: B,C,E

NEW QUESTION: 2
Ein IS-Prüfer überprüft die physischen Sicherheitsmaßnahmen einer Organisation. In Bezug auf das Zugangskartensystem sollte sich der IS-Prüfer am meisten Sorgen machen, dass:
A. Nicht personalisierte Zugangskarten werden dem Reinigungspersonal ausgehändigt, das ein Anmeldeformular verwendet, jedoch keinen Identitätsnachweis vorlegt.
B. Die Kartenausgabe und die Rechteverwaltung für die Karten werden von verschiedenen Abteilungen durchgeführt, was zu unnötiger Vorlaufzeit für neue Karten führt.
C. Das zur Programmierung der Karten verwendete Computersystem kann bei einem Systemausfall erst nach drei Wochen ausgetauscht werden.
D. Zugangskarten sind nicht mit dem Namen und der Adresse der Organisation beschriftet, um die Rückgabe einer verlorenen Karte zu erleichtern.
Answer: A
Explanation:
Erläuterung:
Die physische Sicherheit soll kontrollieren, wer einen gesicherten Bereich betritt. Daher ist die Identifizierung aller Personen von größter Bedeutung. Es ist nicht ausreichend, unbekannten externen Personen zu vertrauen, indem ihnen gestattet wird, ihren angeblichen Namen ohne Nachweis aufzuschreiben, z. B. Personalausweis, Führerschein. Wahl B ist kein Problem, denn wenn der Name und die Adresse der Organisation auf der Karte vermerkt sind, kann ein böswilliger Finder die Karte verwenden, um die Räumlichkeiten der Organisation zu betreten. Die Trennung der Kartenausgabe von der Verwaltung technischer Rechte ist eine Methode, um eine ordnungsgemäße Aufgabentrennung sicherzustellen, damit keine einzelne Person eine funktionsfähige Karte für einen eingeschränkten Bereich in den Räumlichkeiten der Organisation vorlegen kann. Auswahlmöglichkeiten B und C sind gute Praktiken, keine Bedenken. Wahl D kann ein Problem sein, ist jedoch nicht so wichtig, da ein Systemfehler des Kartenprogrammiergeräts normalerweise nicht bedeutet, dass die Lesegeräte nicht mehr funktionieren. Dies bedeutet lediglich, dass keine neuen Karten ausgestellt werden können. Daher ist diese Option im Vergleich zur Gefahr einer falschen Identifizierung geringfügig.

NEW QUESTION: 3
SOCタイプ1レポートは特にどのタイプのコントロールに焦点を当てていますか?
A. プライバシー
B. 完全性
C. 金融
D. PII
Answer: C
Explanation:
説明
SOCタイプ1レポートは、財務報告に関連するため、特に内部統制に焦点を当てています。

NEW QUESTION: 4
The Wingtip Toys forest hosts a web application that users in the Tailspin Toys forest need to access.
You are the system administrator at Tailspin Toys. A single federation server is present in each forest and you are configuring a federated trust.
Which of the following statements are true about the deployment solution? (Choose all that apply.)
A. You need to configure a relying-party trust on the AD FS server in the Tailspin Toys forest.
B. You need to configure a claims-provider trust on the AD FS server in the Tailspin Toys forest.
C. The AD FS server in the Wingtip Toys forest will function as the relying-party server.
D. The AD FS server in the Wingtip Toys forest will function as the claims-provider server.
Answer: A,C


CPHQ FAQ

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CPHQ Exam Info

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CPHQ Exam Topics

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CPHQ Offcial Page

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