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NEW QUESTION: 1
以前の監査では、大規模な組織がさまざまな役割の間に職務分離の衝突が多数あり、ITガバナンス委員会が監査機能にこの問題への対処方法に関するガイダンスを求めていることがわかりました。次のうちどれが最善の推奨ですか？
A. システムへのアクセスを許可する際に、追加の監督承認を設定します。
B. リスク評価を実施し、軽減制御を開発します。
C. ユーザーの組織構造とポリシーを修正します
D. システムアクセスログを確認して、ユーザー権限の昇格を特定します。
Answer: B

NEW QUESTION: 2
What action is NOT included in the Realize phase of a Workforce Analytics implementation?
Please choose the correct answer.
Response:
A. Site navigation training
B. Beta site publication
C. User acceptance testing
D. Production site publication
Answer: D

NEW QUESTION: 3
Your company has been running several small applications in Oracle Cloud Infrastructure and is planning a proof-of-concept (POC) to deploy PeopleSoft.
If your existing resources are being maintained in the root compartment, what is the recommended approach for defining security for the upcoming POC?
A. Create a new compartment for the POC and grant appropriate permissions to create and manage resources within the compartment.
B. Provision all new resources into the root compartment. Use defined tags to separate resources that belong to different applications.
C. Provision all new resources into the root compartment. Grant permissions that only allow for creation and management of resources specific to the POC.
D. Create a new tenancy for the POC. Provision all new resources into the root compartment. Grant appropriate permissions to create and manage resources within the root compartment.
Answer: D
Explanation:
Explanation/Reference:
Reference: https://docs.cloud.oracle.com/iaas/pdf/gsg/OCI_Getting_Started.pdf (146)

NEW QUESTION: 4

A. Option B
B. Option A
C. Option C
D. Option D
Answer: A

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