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NEW QUESTION: 1
アクセス制御を評価する場合、ServiceNowは以下を検索して評価します。
A. 最も具体的な一致から最も一般的な一致まで
B. 現在のフィールドでの一致のみ
C. 最も一般的な一致から最も具体的な一致まで
D. 現在のテーブルの一致のみ
Answer: D

NEW QUESTION: 2
You need to configure an access review. The review will be assigned to a new collection of reviews and reviewed by resource owners.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

Step 1: Create an access review program
Step 2: Create an access review control
Step 3: Set Reviewers to Group owners
In the Reviewers section, select either one or more people to review all the users in scope. Or you can select to have the members review their own access. If the resource is a group, you can ask the group owners to review.

References:
https://docs.microsoft.com/en-us/azure/active-directory/governance/create-access-review
https://docs.microsoft.com/en-us/azure/active-directory/governance/manage-programs-controls

NEW QUESTION: 3
Which one of the following combinations of duties is most likely to be considered an acceptable practice from an internal control viewpoint if the combination of duties described are to be performed by the same employee?
A. maintaining the perpetual inventory records and maintaining the accounts receivable ledger
B. maintaining the perpetual inventory records and receiving all supply deliveries
C. receiving all cash payments and depositing the cash payments in the bank
D. maintaining the accounts receivable ledger and receiving all cash payments submitted against it
Answer: A

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