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NEW QUESTION: 1
組織は、さまざまな部門の500人の従業員が使用するエンタープライズリソースプランニング（ERP）システムを実装しています。最も適切なアクセス制御方法は次のうちどれですか？
A. Discretionary
B. Mandatory
C. Role-based
D. Rule-based
Answer: C
Explanation:
説明
役割ベースのアクセス制御は、ユーザーのグループに定義された役割によってシステムアクセスを制御するため、大規模なユーザーコミュニティで効果的かつ効率的です。ユーザーはさまざまな役割に割り当てられ、システムはそれらの役割に基づいてアクセスを制御します。ルールベースのアクセス制御では、アクセスルールを定義する必要がありますが、これは大規模な組織では面倒でエラーが発生しやすいものです。強制アクセス制御では、個人の情報リソースへのアクセスを定義する必要があり、これは大規模な組織では面倒です。任意アクセス制御では、ユーザーは事前定義された一連の原則に基づいてリソースにアクセスできますが、これは本質的に安全ではないアプローチです。

NEW QUESTION: 2
Refer to the exhibit.

Assuming that the administrator has never performed any manual custom uploads, which two file types can be found when you choose Software Upgrades, followed by TFTP File Management on the Cisco Unified Operating System Administration web page? (Choose two.)
A. sample music-on-hold audio files
B. softkey template files
C. IP phone license files
D. Mobile Voice Access audio files
E. Identity Trust List files
F. IP phone configuration files
Answer: D,E

NEW QUESTION: 3
You are evaluating the implementation of virtual desktops on non-clustered servers.
You need to recommend which RDS collection type must be used to provision the virtual desktops for the sales users. The solution must meet the sales department requirements.
Which type of collection should you recommend?
A. A managed personal virtual desktop collection
B. An unmanaged pooled virtual desktop collection
C. An unmanaged personal virtual desktop collection
D. A managed pooled virtual desktop collection
Answer: D

NEW QUESTION: 4
Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?
A. Governance,risk,and control.
B. Business acumen.
C. Performance management.
D. Internal audit delivery.
Answer: C