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NEW QUESTION: 1
事業継続監査中に、情報システム監査人は、事業継続計画（BCP）が重要なプロセスのみを対象としていることを発見しました。監査人は次のことを行う必要があります。
A. BCPがすべてのビジネスプロセスを検討することをお勧めします。
B. カバーされていないプロセスの影響を評価します。
C. 調査結果を最高経営責任者（CEO）に報告します。
計画のすべてのプロセスをカバーしていないリスクを評価するには、ビジネスへの影響分析を更新または再検討する必要があります。すべてのプロセスを含めるコストがそれらのプロセスの価値を超える可能性があります。したがって、それらはカバーされるべきではありません。 IS監査人は、リスクを分析することによってこれを実証する必要があります。
D. 重要なプロセスを再定義します。
Answer: B

NEW QUESTION: 2
When configuring an LDAP Group object, which option should you select if you do NOT want the gateway to reference the groups defined on the LDAP server for authentication purposes?
A. OU Accept and select appropriate domain
B. Only Group in Branch
C. Only Sub Tree
D. Group Agnostic
Answer: C

NEW QUESTION: 3
What is SAP Enterprise Preference Management (EPM) made up of?
A. SAP Roles Management and SAP Customer Identity
B. SAP Customer Identidy and SAP Roles Management
C. SAP Customer Consent and SAP Customer Profile
D. SAP Customer Identity and SAP Customer Profile
Answer: C