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NEW QUESTION: 1
Which of the following is the MOST effective control when granting temporary access to vendors?
A. Vendor access corresponds to the service level agreement (SLA).
B. Administrator access is provided for a limited period.
C. User IDs are deleted when the work is completed.
D. User accounts are created with expiration dates and are based on services provided.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The most effective control is to ensure that the granting of temporary access is based on services to be provided and that there is an expiration date (hopefully automated) associated with each ID. The SLA may have a provision for providing access, but this is not a control; it would merely define the need for access.
Vendors require access for a limited period during the time of service. However, it is important to ensure that the access during this period is monitored. Deleting these user IDs after the work is completed is necessary, but if not automated, the deletion could be overlooked.
NEW QUESTION: 2
Signal processing boards usually support hang-up detection, sending flash-hooks, and dialing digits. Which function do these represent?
A. Digital signaling
B. Voice-data integration
C. Telephony
D. Voice processing
Answer: C
NEW QUESTION: 3
情報セキュリティ管理者は、業界のベストプラクティスに従って軽減制御を特定し、実装しています。このアプローチに関連する最大のリスクは次のうちどれですか？
A. 緩和策はタイムリーに更新されない可能性があります。
B. 重要なセキュリティ管理策は、上級管理者の入力なしに見逃される可能性があります。
C. セキュリティプログラムが組織の目的に沿っていない可能性があります。
D. 制御の実装コストが高すぎる可能性があります。
Answer: C
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