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NEW QUESTION: 1
組織の情報リソースの正式なリスク評価を行う前に、情報セキュリティマネージャーは最初に次のことを行う必要があります。
A. 重要な資産の価値を特定します。
B. 主要な脅威をビジネス目標にマッピングします。
C. 脅威が実現した場合の経済的影響を判断します。
D. リスク情報の利用可能なソースを確認します。
Answer: B
Explanation:
説明
組織に対する主要な脅威のリスクマッピングまたはマクロ評価は、リスク評価を実行する前の簡単な最初のステップです。リスク情報の利用可能なすべてのソースをコンパイルすることは、リスク評価の一部です。選択肢CとDは、リスクとビジネスのマッピングの後に実行されるリスク評価プロセスのコンポーネントでもあります。
NEW QUESTION: 2
顧客は6つのBUを構成したいと考えています。5つの要求バスと、1つのBUが、調達機能のみが有効になっている共有調達BUとして構成されています。
購買依頼BUと調達BUの関係をどのように定義しますか?
A. 調達ビジネス機能に加えて買掛金ビジネス機能を割り当てる必要があります。
B. 調達BUが共有サービスセンターになるためには、購買依頼ビジネス機能が割り当てられている必要があります。
C. 会社間トランザクションは、購買依頼BUと調達BUの間で定義する必要があります。
D. 調達BUは、要求BUのサービスプロバイダーとして構成する必要があります。
Answer: D
Explanation:
サイト割り当てモデルがないと、各クライアントBUはサプライヤーとの独自の関係を確立する必要があります。クライアントBUと調達BUの間のサービスプロバイダー関係は、ビジネスユニットのセットアップで定義されます。
参照:
調達を使用したOracle Procurement Cloud(リリース9)、30ページ
NEW QUESTION: 3
An IS auditor auditing the effectiveness of utilizing a hot site will MOST likely:
A. review logical access controls
B. review reciprocal agreements
C. analyze system restoration procedures
D. evaluate physical access control
Answer: C