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NEW QUESTION: 1
Naming conventions for system resources are important for access control because they:
A. ensure that user access to resources is clearly and uniquely identified.
B. ensure that resource names are not ambiguous.
C. reduce the number of rules required to adequately protect resources.
D. ensure that internationally recognized names are used to protect resources.
Answer: C
Explanation:
Naming conventions for system resources are important for the efficient administration of security controls. The conventions can be structured, so resources beginning with the same high-level qualifier can be governed by one or more generic rules. This reduces the number of rules required to adequately protect resources, which in turn facilitates security administration and maintenance efforts. Reducing the number of rules required to protect resources allows for the grouping of resources and files by application, which makes it easier to provide access. Ensuring that resource names are not ambiguous cannot be achieved through the use of naming conventions. Ensuring the clear and unique identification of user access to resources is handledby access control rules, not naming conventions. Internationally recognized names are not required to control access to resources. Naming conventions tend to be based on how each organization wants to identify its resources.

NEW QUESTION: 2
リレーショナルデータベース管理システム（RDBMS）の整合性を検証するときに、情報システム監査人が確認する必要があるのは次のうちどれですか？
A. 巡回冗長検査値
B. 外部キー属性
C. 使用される秘密鍵アルゴリズム
D. データベースサイズ値
Answer: A

NEW QUESTION: 3

A. Yes
B. No
Answer: B
Explanation:
Explanation: References:
https://blogs.msdn.microsoft.com/mssmallbiz/2010/02/10/microsoft-open-license-basics- what-are-the-different-open-license-programs/

NEW QUESTION: 4
When reviewing input controls, an IS auditor observes that, in accordance with corporate policy, procedures allow supervisory override of data validation edits. The IS auditor should:
A. ensure that overrides are automatically logged and subject to review.
B. not be concerned since there may be other compensating controls to mitigate the risks.
C. verify whether all such overrides are referred to senior management for approval.
D. recommend that overrides not be permitted.
Answer: A
Explanation:
If input procedures allow overrides of data validation and editing, automatic logging should occur. A management individual who did not initiate the override should review this log. An IS auditor should not assume that compensating controls exist. Aslong as the overrides are policy-compliant, there is no need for senior management approval or a blanket prohibition.