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NEW QUESTION: 1
Who is responsible for restricting and monitoring access of a data user?
A. Data User
B. Data Owner
C. Data Custodian
D. Security Administrator
Answer: D
Explanation:
Explanation/Reference:
Security administrator are responsible for providing adequate and logical security for IS programs, data and equipment.
For CISA exam you should know below roles in an organization
Data Owners - These peoples are generally managers and directors responsible for using information for running and controlling the business. Their security responsibilities include authorizing access, ensuring that access rules are updated when personnel changes occur, and regularly review access rule for the data for which they are responsible.
Data Custodian or Data Steward - These people are responsible for storing and safeguarding the data, and include IS personnel such as system analysis and computer operators.
Security Administrator-Security administrator are responsible for providing adequate physical and logical security for IS programs, data and equipment.
Data Users - Data users, including internal and external user community, are the actual user of computerized data. Their level of access into the computer should be authorized by data owners, and restricted and monitor by security administrator.
The following were incorrect answers:
Data Owner - These peoples are generally managers and directors responsible for using information for running and controlling the business.
Data Users - Data users, including internal and external user community, are the actual user of computerized data.
Data custodian is responsible for storing and safeguarding the data, and include IS personnel such as system analyst and computer operators.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number361

NEW QUESTION: 2
adatum.comという名前のAzure Active Directory（Azure AD）テナントがあります。 Adatum.comには、次の表のグループが含まれています。

次の表に示すように構成された2つのユーザーアカウントを作成します。

User1とUser2はどのグループに属しますか？答える。回答エリアで適切なオプションを選択します。
注：それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation:
Box 1: Group 1 only
First rule applies
Box 2: Group1 and Group2 only
Both membership rules apply.
References: https://docs.microsoft.com/en-us/sccm/core/clients/manage/collections/create-collections

NEW QUESTION: 3
Which two statements correctly describe the victim demographics section of the VERIS schema
Answer:
Explanation:
A) The victim demographics section describes but does not identify the organization that is affected by the incident.
B) The victim demographics section compares different types of organizations or departments within a single organization.

NEW QUESTION: 4
When developing a disaster recovery plan, which of the following would be MOST helpful in prioritizing the order in which systems should be recovered?
A. Reviewing the information security policy
B. Reviewing the business strategy
C. Performing a business impact analysis (BIA)
D. Measuring the volume of data in each system
Answer: C