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NEW QUESTION: 1
During an IS audit, one of your auditor has observed that some of the critical servers in your organization can be accessed ONLY by using shared/common user name and password. What should be the auditor's PRIMARY concern be with this approach?
A. Shared account management
B. Password sharing
C. Accountability
D. Difficulty in auditing shared account
Answer: C
Explanation:
Explanation/Reference:
The keyword PRIMARY is used in the question. Accountability should be the primary concern if critical servers can be accessed only by using shared user id and password. It would be very difficult to track the changes done by employee on critical server.
For your exam you should know the information below:
Accountability
Ultimately one of the drivers behind strong identification, authentication, auditing and session management is accountability. Accountability is fundamentally about being able to determine who or what is responsible for an action and can be held responsible. A closely related information assurance topic is non-repudiation.
Repudiation is the ability to deny an action, event, impact or result. Non-repudiation is the process of ensuring a user may not deny an action. Accountability relies heavily on non-repudiation to ensure users, processes and actions
may be held responsible for impacts.
The following contribute to ensuring accountability of actions:
Strong identification
Strong authentication
User training and awareness
Comprehensive, timely and thorough monitoring
Accurate and consistent audit logs
Independent audits
Policies enforcing accountability
Organizational behavior supporting accountability
The following answers are incorrect:
The other options are also valid concern. But the primary concern should be accountability.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 328 and 329
Official ISC2 guide to CISSP CBK 3rd Edition Page number 114

NEW QUESTION: 2
営業担当副社長は、営業担当者に新しいB2B販売プロセスを実施したいと考えています。たとえば、商談が次のステージの期日の1日後にまだ調査段階にある場合、取引ステータスは[停止]に変わり、アカウントで停止した取引の数が増加します。管理者がこのプロセスを自動化するために使用できる2つのアクションはどれですか。 2つ選択してください
A. アカウントの積み上げ集計フィールド
B. アカウントのワークフローフィールドの更新
C. 商談に関するワークフローフィールドの更新
D. クロスオブジェクトワークフローフィールドの更新
Answer: A,C

NEW QUESTION: 3
A product owner concludes that the majority of a project's value can be delivered by completing only the first half of the prioritized backlog.
What should the product owner do next?
A. Work with the team to deploy the first half of the backlog to ensure that value is realized
B. Reprioritize backlog items to future iterations
C. Remove the second half of the backlog, and communicate their decision in the next backlog grooming meeting
D. Meet with project stakeholders to review the backlog and determine if the scope should be adjusted
Answer: B