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NEW QUESTION: 1
Which of the following would NOT be a component of a general
enterprise security architecture model for an organization?
A. IT system auditing
B. Consideration of all the items that comprise information security, including distributed systems, software, hardware, communications systems, and networks
C. Information and resources to ensure the appropriate level of risk management
D. A systematic and unified approach for evaluating the organization's information systems security infrastructure and defining approaches to implementation and deployment of information security controls
Answer: A
Explanation:
The auditing component of the IT system should be independent
and distinct from the information system security architecture for a
system.
* In answer "Information and resources to ensure the appropriate level of risk management", the resources to support intelligent risk management decisions include technical expertise, applicable evaluation processes, refinement of business objectives, and delivery plans.
* Answer "Consideration of all the items that comprise information security, including distributed systems, software, hardware, communications systems, and networks" promotes an enterprise-wide view of information system security issues.
* For answer "A systematic and unified approach for evaluating the organization's information systems security infrastructure and defining approaches to implementation and deployment of information security controls", the intent is to show that a comprehensive security architecture model includes all phases involved in information system security including planning, design, integrating, testing, and production.

NEW QUESTION: 2

A. Upgrade SPOSite
B. Start-OrganizationUpgrade
C. Request-SPOUpgradeEvaluationSite
D. Invoke-PolicyEvaluation
Answer: C

NEW QUESTION: 3
암호화 기능의 토대는 무엇입니까?
A. 암호문
B. 해시
C. 엔트로피
D. 암호화
Answer: D

NEW QUESTION: 4
Select three statements about the submission of invoices by suppliers using Supplier Portal.
A. A supplier cannotmake changes to the invoice after submitting it.
B. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
C. A suppliercan submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
D. A supplier can validate the invoice after submitting it.
E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
Answer: A,C,E