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  • Exam Number/Code : GRCA
  • Exam Name : GRC Auditor Certification Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
大規模な多国籍企業は現在、2つの別個のデータベースを持っています。1つはERPに使用され、もう1つはCRMに使用されます。サービスとインフラストラクチャを統合するために、データベースを結合することが提案されています。統合次のうち、コンプライアンスマネージャーにとって最も懸念されるのはどれですか?
A. 結合されたデータベース構造を監査するには、すべてのセキュリティ管理が確実に行われるように監査チームが新しいシステムを学習する必要があるため、より短期的なリソースが必要になります。
B. 結合されたデータベースの攻撃対象領域は、以前の個別のシステムよりも低いため、必要のない追加のセキュリティ制御にリソースが浪費されている可能性があります。
C. これら2種類のサービスを1つの共有プラットフォームに統合することにより、企業が違反する可能性のある特定の規制要件があります。
D. このようにサービスを統合することにより、より大きなデータプールを管理するために必要なリソースの数により、組織にもたらされるリスクが増大します。
Answer: C

NEW QUESTION: 2

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

NEW QUESTION: 3

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

 

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OCEG Review GRCA Guide - GRCA Latest Dumps Files, GRCA Latest Braindumps Questions - Cads-Group


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