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NEW QUESTION: 1
Previous audits have found that a large organization has had a number of segregation of duties conflicts between various roles, and the IT governance committee has asked the audit function for guidance on how to address this issue. Which of the following is the BEST recommendation?
A. Conduct a risk assessment and develop mitigating controls.
B. Review system access logs to identify escalation of user privileges.
C. Institute additional supervisory approvals when granting system access.
D. Revise the user organizational structure and policies
Answer: A

NEW QUESTION: 2

A. Option B
B. Option A
C. Option C
D. Option D
Answer: B

NEW QUESTION: 3
情報セキュリティリスク評価を実施するための最も重要な前提条件は次のうちどれですか？
A. 資産の分類
B. ビジネス影響分析（BIA）のレビュー
C. リスク許容度の決定
D. 脅威と脆弱性の評価
Answer: A