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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. 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
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. IT system auditing
Answer: D
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. Start-OrganizationUpgrade
B. Invoke-PolicyEvaluation
C. Upgrade SPOSite
D. Request-SPOUpgradeEvaluationSite
Answer: D

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

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