ISACA CISM Q&A - in .pdf

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  • Exam Code: CISM
  • Exam Name: Certified Information Security Manager
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NEW QUESTION: 1
Fabrikam、Inc。という会社は、英国に事務所を開設する予定です。
FABRの会社コードを使用するFabrikamという名前の新しい法人を作成する必要があります。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
Go to Navigation pane > Modules > Organization administration > Organizations > Legal entities.
Click New.
In the Name field, type Fabrikam.
In the Company field, type FABR.
In the Country/region field, enter or select a value.
Click OK.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/create-legal-entity?toc=/dynamics365/commerce/toc.json
https://docs.microsoft.com/en-us/learn/modules/plan-implement-legal-entities-finance-operations/2-create-legal-entity

NEW QUESTION: 2
Welche der folgenden Anforderungen sollte für eine Organisation, die Vertriebsaktivitäten mit mobilen Geräten fördert, die wichtigste Sicherheitsanforderung sein?
A. Verbesserung der Kennwortlogik
B. Remote-Löschfunktionen
C. Regelmäßige Geräteüberwachung
D. Benutzeroperationsprotokollierung
Answer: B

NEW QUESTION: 3
Szenario
zusätzliche Information
Produktbeschreibung

Qualitätsnotizen aus dem Tagesprotokoll
Der Direktor der Abteilung Informationstechnologie (DIT) wurde gebeten sicherzustellen, dass alle Änderungen der ausgelagerten Personalarbeitsverträge dem Arbeitsrecht entsprechen. Das DIT überprüft künftige Stellenbeschreibungen der übertragenen Mitarbeiter, bevor der endgültige Vertrag mit dem ausgewählten Dienstleister unterzeichnet wird.
In der Service Level Agreement zwischen MFH und dem ausgewählten Dienstanbieter werden Art und Qualität des erforderlichen Dienstes festgelegt. Der ausgewählte Dienstleister muss die Industriestandards für die Bereitstellung ausgelagerter Dienste befolgen.
MFH verfügt über ein Qualitätsmanagementsystem, das für alle Dokumentationen ein Dokumentenkontrollverfahren enthält, das jedoch kein Änderungsmanagement umfasst.
Alle Projektdokumente werden einer Qualitätsprüfung unterzogen. Nominierte Produkte erfordern ein formelles Genehmigungsprotokoll, das vom Vorsitzenden der Qualitätsprüfung unterzeichnet wurde.
Auszug aus dem Entwurf der Qualitätsmanagementstrategie (kann Fehler enthalten) Einleitung
1. Dieses Dokument definiert den Ansatz, mit dem die erforderlichen Qualitätsniveaus während des Projekts erreicht werden sollen.
2. Der Projektvorstand trägt die Gesamtverantwortung für die Qualitätsmanagementstrategie.
3. Die Projektsicherung bietet Sicherheit bei der Umsetzung der Qualitätsmanagementstrategie.
Qualitätsmanagementverfahren - Qualitätsstandards
4. Der ausgewählte Dienstleister arbeitet nach Industriestandards für die Bereitstellung ausgelagerter Dienste.
5. Es werden MFH-Dokumentenstandards verwendet.
Aufzeichnungen
6. Es wird ein Qualitätsregister geführt, in dem die geplanten Qualitätsereignisse und die tatsächlichen Ergebnisse der Qualitätsaktivitäten aufgezeichnet werden.
7. Für jedes Produkt werden Konfigurationselementdatensätze geführt, um seinen Status, seine Version und seine Variante zu beschreiben.
8. Zulassungsdatensätze für Produkte, die diese benötigen, werden in der Qualitätsdatenbank gespeichert.
Rollen und Verantwortlichkeiten
9. Das DIT prüft, ob die Arbeitsverträge für ausgelagertes Personal dem Arbeitsrecht entsprechen.
10. Die Teammanager geben Einzelheiten zu den durchgeführten Qualitätsprüfungen an.
11. Teammanager stellen sicher, dass das Qualitätsregister mit den Namen der Teammitglieder aktualisiert wird, die am Überprüfungsprozess beteiligt sind.
12. Der ältere Benutzer überprüft die Produktbeschreibungen der vom ausgewählten Dienstleister herzustellenden Produkte, um sicherzustellen, dass sie erreicht werden können.
Welches ist ein korrekt definiertes Akzeptanzkriterium für das Computersystem der übertragenen Einrichtungen?
A. Geplante Abschaltzeiten des Computersystems müssen auf ein Minimum beschränkt werden.
B. Die Datensicherung muss so lange aufbewahrt werden, bis die Daten nicht mehr benötigt werden.
C. Kein (Null-) Verlust der Systemfunktionalität.
D. Muss regelmäßig gesichert werden.
Answer: C

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