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NEW QUESTION: 1
Which of the following should be included in an organization's IS security policy?
A. The basis for access authorization
B. Identity of sensitive security features
C. A list of key IT resources to be secured
D. Relevant software security features
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The security policy provides the broad framework of security, as laid down and approved by senior management. It includes a definition of those authorized to grant access and the basis for granting the access. Choices A, B and C are more detailed than that which should be included in a policy.

NEW QUESTION: 2

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

NEW QUESTION: 3
人事部門のデータ入力担当者へのインタビュー中に、内部監査員は、従業員のパフォーマンス評価の追跡に使用されるデータベースシステムの潜在的な重大な弱点を認識します。弱点を発見した後、監査人は次のどの行動を取るべきですか？
A. データ入力担当者との一連のフォローアップインタビューをスケジュールします。
B. データ入力担当者に間接的に質問して、弱点に関するより現実的な情報を入手できるようにします。
C. すぐに弱点を文書化し、データ入力担当者の上司にレポートを書き込みます。
D. システムの弱点について、データ入力担当者に直接または間接的に直面することは避けてください。
Answer: B

NEW QUESTION: 4
Which type of metadata is managed by the Memory Management Layer on a HUS system?
A. user data in the second controller
B. replication products metadata
C. buffer space for local host I/O operations
D. system configuration metadata
Answer: B