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NEW QUESTION: 1
The internal audit group discovered that unauthorized users are making unapproved changes to various system configuration settings. This issue occurs when previously authorized users transfer from one department to another and maintain the same credentials. Which of the following controls can be implemented to prevent such unauthorized changes in the future?
A. Periodic access review
B. Group based privileges
C. Account lockout
D. Least privilege
Answer: D

NEW QUESTION: 2
Your company follows Site Reliability Engineering principles. You are writing a postmortem for an incident, triggered by a software change, that severely affected users. You want to prevent severe incidents from happening in the future. What should you do?
A. Design a policy that will require on-call teams to immediately call engineers and management to discuss a plan of action if an incident occurs.
B. Ensure that test cases that catch errors of this type are run successfully before new software releases.
C. Identify engineers responsible for the incident and escalate to their senior management.
D. Follow up with the employees who reviewed the changes and prescribe practices they should follow in the future.
Answer: D

NEW QUESTION: 3
You have the Microsoft conditions shown in the following table.

You have the Azure Information Protection labels shown in the following table.

You have the Azure Information Protection policies shown in the following table.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.

Answer:
Explanation:

Explanation

NEW QUESTION: 4
COBIT is:
A. A set of guidelines to assist in implementing adequate controls over IT processes.
B. Published by the Committee of Sponsoring Organizations.
C. The update of the previous Systems Auditability and Control reports.
D. A set of risks and responses to technology challenges.
Answer: A
Explanation:
COBIT Control Objectives for Information and related Technology) is an IT control framework copyrighted by the IT Governance Institute ITG1). COBIT is a set of guidelines to assist management and business process owners in implementing adequate controls over IT processes and resources. It is designed to be an IT governance tool that facilitates understanding and managing the risks and benefits associated with information and related IT.