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NEW QUESTION: 1
複数の従業員が役割を変更した全社的な制限の後に監査が行われます。機密データへのアクセスに関する監査では、以下の欠点があります。

将来類似の監査結果を防止するための最良の方法はどれですか？
A. 定期的な権限の監査とレビューを実装します。
B. 給与計算部門の職務分担を実施します。
C. 給与計算システムと人事管理システムにDLPソリューションを実装します。
D. ルールベースのアクセス制御を人事管理サーバーに実装します。
Answer: B

NEW QUESTION: 2
NTOには、会社がテーブルを一部のビジネスユニットで利用できるようにしたいマスター顧客共有データ拡張がありますが、すべてのお客様がマスターコスチューマーテーブルへのアクセスを制限できるわけではありません。
A. 共有データ拡張権限
B. アクセスの日時範囲。
C. データ拡張ポリシーを管理する
D. データ拡張共有ルール
Answer: A

NEW QUESTION: 3

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