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NEW QUESTION: 1

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

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

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. 담합 위험을 기준으로 감사 선택
C. 조직의 위험 평가를 기반으로 감사를 선택합니다.
D. 경영진의 제안에 따라 감사 선택
Answer: C

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. Biba model
B. Lattice model
C. Take-Grant model
D. Clark-Wilson model
Answer: B
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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