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NEW QUESTION: 1
You have changed the default password of user SAP*. What else can you do to secure SAP* from misuse? Note: There are 2 correct answers to this question.
A. Set the logon/no_automatic_user_sapstar parameter to zero.
B. Create a user master record for SAP* in all new clients with no roles.
C. Set the logon/no_automatic_user_sapstar parameter to a value greater than zero.
D. Lock user SAP*.
Answer: B,C
NEW QUESTION: 2
売掛金の回収を改善するために、自動注文入力システムに新しいクレジットポリシーが実装されました。販売管理者は、売上の減少と注文入力の遅延を示すいくつかの例をまとめました。これらの例は、新しいクレジットポリシーの制約の直接の結果であると主張しています。販売管理のデータと情報が提供します。
A. フィードバック制御データ。
B. 無関係で議論の余地のある情報。
C. 新しいクレジットポリシーが顧客の信用に与える影響についての統計的に有効な結論。
D. 新しいクレジットポリシーが、コレクションを改善するという企業の目標を満たしていないという証拠。
Answer: A
NEW QUESTION: 3
An organization has a process in place that involves the use of a vendor. A risk assessment was completed during the development of the process. A year after the implementation a monetary decision has been made to use a different vendor. What, if anything, should occur?
A. A vulnerability assessment should be conducted.
B. The new vendor's SAS 70 type II report should be reviewed.
C. A new risk assessment should be performed.
D. Nothing, since a risk assessment was completed during development.
Answer: C
Explanation:
Explanation
The risk assessment process is continual and any changes to an established process should include a new- risk assessment. While a review of the SAS 70 report and a vulnerability assessment may be components of a risk assessment, neither would constitute sufficient due diligence on its own.
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