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NEW QUESTION: 1
Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:
A. All of the above
B. If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
C. Only band c
D. Change/cancel orders are exported to ERP when integration event runs
E. Users must change/cancel orders in ERP
Answer: C
NEW QUESTION: 2
Which of the following are required for Life-Cycle Assurance?
A. System Architecture and Design specification
B. Security Testing and Covert Channel Analysis
C. Security Testing and Trusted distribution
D. Configuration Management and Trusted Facility Management
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Trusted Computer System Evaluation Criteria (TCSEC) is a United States Government Department of Defense (DoD) standard that sets basic requirements for assessing the effectiveness of computer security controls built into a computer system. The TCSEC was used to evaluate, classify and select computer systems being considered for the processing, storage and retrieval of sensitive or classified information.
The computer system must contain hardware/software mechanisms that can be independently evaluated to provide sufficient assurance that the system enforces the requirements. By extension, assurance must include a guarantee that the trusted portion of the system works only as intended. To accomplish these objectives, two types of assurance are needed with their respective elements:
Operational Assurance: System Architecture, System Integrity, Covert Channel Analysis, Trusted Facility Management and Trusted Recovery
Life-cycle Assurance: Security Testing, Design Specification and Verification, Configuration Management and Trusted System Distribution
Incorrect Answers:
A: System Architecture is not required for Life-Cycle Assurance. System Architecture is part of Operational Assurance.
B: Covert Channel Analysis is not required for Life-Cycle Assurance. Covert Channel Analysis is part of Operational Assurance.
D: Trusted Facility Management is not required for Life-Cycle Assurance. Trusted Facility Management is part of Operational Assurance.
References:
https://en.wikipedia.org/wiki/Trusted_Computer_System_Evaluation_Criteria
NEW QUESTION: 3
IIAガイダンスによると、次の文のうち、保証サービスとコンサルティングサービスの類似点の1つを説明しているものはどれですか。
A. 内部監査人は、前年度内に担当した活動に対して保証またはコンサルティングサービスを提供してはなりません。
B. 保証およびコンサルティング契約を計画するとき、内部監査人は、レビューされているアクティビティの戦略と目的を考慮する必要があります。
C. 保証とコンサルティングの両方のサービスには、通常、内部監査人、レビュー対象領域、上級管理職、および取締役会が関与しています。
D. 内部監査人は、保証サービスとコンサルティングサービスの両方の関与の目的、範囲、および作業プログラムを決定します。
Answer: B
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