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NEW QUESTION: 1
情報システム監査人は、組織のインシデント管理プロセスを評価するために、インシデントの完全な母集団をレビューしています。次の所見のうち、情報システム監査人の最大の関心事はどれですか？
A. 一部のインシデントには根本原因が定義されていません。
B. 一部のインシデントは二次審査の対象ではありませんでした
C. すべてのインシデントは最初にキューマネージャーに割り当てられました
D. すべてのインシデントに同じ優先度が割り当てられます。
Answer: D

NEW QUESTION: 2
You are developing a serverless application with Oracle Functions and Oracle Cloud Infrastructure Object Storage- Your function needs to read a JSON file object from an Object Storage bucket named "input-bucket" in compartment "qa-compartment". Your corporate security standards mandate the use of Resource Principals for this use case.
Which two statements are needed to implement this use case?
A. Set up the following dynamic group for your function's OCID: Name: read-file-dg Rule: resource . id = ' ocid1. f nf unc. ocl -phx. aaaaaaaakeaobctakezj z5i4uj j 7g25q7sx5mvr55pms6f 4da !
B. No policies are needed. By default, every function has read access to Object Storage buckets in the tenancy
C. Set up a policy to grant your user account read access to the bucket:
allow user XYZ to read objects in compartment qa-compartment where target .bucket, name-'input-bucket'
D. Set up a policy to grant all functions read access to the bucket:
allow all functions in compartment qa-compartment to read objects in target.bucket.name='input-bucket'
E. Set up a policy with the following statement to grant read access to the bucket:
allow dynamic-group read-file-dg to read objects in compartment qa-compartment where target .bucket .name=' input-bucket *
Answer: B,C

NEW QUESTION: 3
Immer wenn Geschäftsprozesse überarbeitet wurden, versucht der IS-Prüfer, die Auswirkungen eventuell entfernter Kontrollen oder Kontrollen, die nach Änderungen der Geschäftsprozesse möglicherweise nicht mehr so ​​effektiv funktionieren, zu identifizieren und zu quantifizieren. Richtig oder falsch?
A. Stimmt
B. Falsch
Answer: A
Explanation:
Erläuterung:
Immer wenn Geschäftsprozesse überarbeitet wurden, sollte der IS-Prüfer versuchen, die Auswirkungen eventuell entfernter Kontrollen oder Kontrollen, die nach Änderungen der Geschäftsprozesse möglicherweise nicht so effektiv funktionieren, zu identifizieren und zu quantifizieren.