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NEW QUESTION: 1
Which policy helps an auditor to gain a better understanding of biometrics system in an organization?
A. BOMS Policy
B. BMS Policy
C. BOS Policy
D. BIMS Policy
Answer: D
Explanation:
Explanation/Reference:
The auditor should use a Biometric Information Management System (BIMS) Policy to gain better understanding of the biometric system in use.
Management of Biometrics
Management of biometrics should address effective security for the collection, distribution and processing of biometrics data encompassing:
Data integrity, authenticity and non-repudiation
Management of biometric data across its life cycle - compromised of the enrollment, transmission and storage, verification, identification, and termination process
Usage of biometric technology, including one-to-one and one-to-many matching, for identification and authentication
Application of biometric technology for internal and external, as well as logical and physical access control Encapsulation of biometric data
Security of the physical hardware used throughout the biometric data life cycle Techniques for integrity and privacy protection of biometric data.
Management should develop and approve a Biometric Information Management and Security (BIMS) policy. The auditor should use the BIMS policy to gain better understanding of the biometric system in use.
With respect to testing, the auditor should make sure this policy has been developed and biometric information system is being secured appropriately.
The identification and authentication procedures for individual enrollment and template creation should be specified in BIMS policy.
The following were incorrect answers:
All other choices presented were incorrect answers because they are not valid policies.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 331 and 332

NEW QUESTION: 2
You want to achieve SSL neighbor connection between RVSD A and RVSD B.
The certificate for RVSD A is certificate A.
The certificate for RVSD B is certificate B.
Which statement is true?
A. You must provide the password of certificate A in the neighbor configuration.
B. You must provide the private key of certificate B in the neighbor configuration.
C. You must provide the private key of certificate A in the neighbor configuration.
D. You must provide certificate B in the RVSDA neighbor configuration.
Answer: D

NEW QUESTION: 3
データ漏洩防止（DLP）ソリューションは、複数の従業員が会社の方針に違反して個人的な電子メールアドレスへの企業の機密データを送信していることを確認しました。情報セキュリティ管理者が最初にする必要があります。
A. 違反の完全な範囲を決定するために調査を開始します
B. 従業員がポリシーに達していることを上級管理職に通知します。
C. 関連する従業員のためのインターネットへのアクセスを制限します。
D. 接触再受験セキュリティ意識向上トレーニングに関連する従業員
Answer: C

NEW QUESTION: 4
Welche Umbuchungen innerhalb eines Werks führen in SAP Materials Management sowohl zu einem Materialbeleg als auch zu einem Buchhaltungsbeleg? Es gibt 2 richtige Antworten auf diese Frage.
A. Eine Überweisungsbuchung von einem Speicherort zu einem anderen Speicherort
B. Eine Umbuchung vom Qualitätsprüfbestand in den uneingeschränkten Nutzungsbestand.
C. Eine Material-zu-Material-Umbuchung
D. Eine Umbuchung vom Konsignationsbestand in den eigenen Bestand
Answer: C,D

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