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NEW QUESTION: 1
The Communications management plan is a document, which includes descriptions of6
A. Responsibility assignments
B. Stakeholder communication requirements
C. Project level performance reports
D. Activity level status reports
Answer: B

NEW QUESTION: 2
指定された各項目について、ドロップダウンの選択肢から適切な認証カテゴリを選択します。
次の項目に適切な認証タイプを選択します。

Answer:
Explanation:

Explanation

NEW QUESTION: 3
Which of the following should an IS auditor recommend for the protection of specific sensitive information stored in the data warehouse?
A. Enhance user authentication via strong passwords
B. Log user access to the data warehouse
C. Organize the data warehouse into subject matter-specific databases
D. implement column- and row-level permissions
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice A specifically addresses the question of sensitive data by controlling what information users can access. Column-level security prevents users from seeing one or more attributes on a table. With row-level security a certain grouping of information on a table is restricted; e.g., if a table held details of employee salaries, then a restriction could be put in place to ensure that, unless specifically authorized, users could not view the salaries of executive staff. Column- and row-level security can be achieved in a relational database by allowing users to access logical representations of data rather than physical tables. This 'fine- grained' security model is likely to offer the best balance between information protection while still supporting a wide range of analytical and reporting uses. Enhancing user authentication via strong passwords is a security control that should apply to all users of the data warehouse and does not specifically address protection of sensitive data. Organizing a data warehouse into subject-specific databases is a potentially useful practice but, in itself, does not adequately protect sensitive data.
Database-level security is normally too 'coarse' a level to efficiently and effectively protect information. For example, one database may hold information that needs to be restricted such as employee salary and customer profitability details while other information such as employee department may need to be legitimately a