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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. 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
C. 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
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 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 *
B. 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'
C. No policies are needed. By default, every function has read access to Object Storage buckets in the tenancy
D. 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 !
E. 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'
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. Falsch
B. Stimmt
Answer: B
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.