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NEW QUESTION: 1
Which of the following is needed for System Accountability?
A. Formal verification of system design.
B. Documented design as laid out in the Common Criteria.
C. Audit mechanisms.
D. Authorization.
Answer: C
Explanation:
Is a means of being able to track user actions. Through the use of audit logs and other tools the user actions are recorded and can be used at a later date to verify what actions were performed.
Accountability is the ability to identify users and to be able to track user actions.
The following answers are incorrect:
Documented design as laid out in the Common Criteria. Is incorrect because the Common
Criteria is an international standard to evaluate trust and would not be a factor in System
Accountability.
Authorization. Is incorrect because Authorization is granting access to subjects, just because you have authorization does not hold the subject accountable for their actions.
Formal verification of system design. Is incorrect because all you have done is to verify the system design and have not taken any steps toward system accountability.
References:
OIG CBK Glossary (page 778)

NEW QUESTION: 2
Which of the following is a crucial component of a key risk indicator (KRI) to ensure appropriate action is taken to mitigate risk?
A. Management intervention
B. Escalation triggers
C. Risk appetite
D. Board commentary
Answer: B

NEW QUESTION: 3
展示を見る。

スキルを公開する準備ができているかどうかを確認するように求められました。優先事項として提起する4つの問題はどれですか。
A. すべての発話は大文字で始まり、ピリオドで終わる必要があります。
B. 一言も発話してはいけません。
C. 発話の数が少なすぎて、本番稼働するには人工的であるように見えます。
D. 発話の共通性が多すぎます。
E. 未解決の意図はトレーニングされていません。
F. 「お願いします」という言葉は、誤って結果を歪める可能性があります。
Answer: C,D,E,F

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