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NEW QUESTION: 1

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

NEW QUESTION: 2
Which integrated controls provide visibility into the actions of an administrator who has access to sensitive records?
A. Security intelligence, database monitoring, and privileged identity management.
B. Endpoint management, incident response, and fraud prevention.
C. Anti-virus protection, network protection, and database monitoring.
D. Security analytics, fraud prevention, and threat information sharing.
Answer: A

NEW QUESTION: 3
내년에 수행 할 IS 감사를 결정할 때 내부 감사는 전년도 사기 발견으로 인해 경영진으로부터 계약 부서의 여러 감사에 대한 요청을 받았습니다. 다음 중 수행 할 감사를 선택하는 가장 좋은 기준은 무엇입니까? ?
A. IS 감사인의 기술을 기반으로 감사를 선택합니다.
B. 조직의 위험 평가를 기반으로 감사를 선택합니다.
C. 담합 위험을 기준으로 감사 선택
D. 경영진의 제안에 따라 감사 선택
Answer: B

NEW QUESTION: 4
Which one of the following access control models associates every resource and every user of a resource with one of an ordered set of classes?
A. Lattice model
B. Clark-Wilson model
C. Biba model
D. Take-Grant model
Answer: A
Explanation:
With a lattice model you first have to define a set of security classes that can be assigned to users or objects...After you have defined set of security classes, you define a set flow operations showing when information can flow from one class to another - Roberta Bragg Cissp Certification Training Guide (que) pg 23

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