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NEW QUESTION: 1
With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?
A. Evaluate the organization's governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization's risk appetite.
B. Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.
C. Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.
D. Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks.
Answer: D

NEW QUESTION: 2
ユーザーがお互いのレコードにアクセスできるようにデフォルトのアクセスレベルを設定するには、次のようにします。
一つ選択してください：
A. 共有ルール。
B. 組織全体のデフォルト。
C. 役割階層。
D. テリトリー管理
Answer: B

NEW QUESTION: 3
Which of the following tools can you use to create and manage SAP HANA database users?
A. hdbsql
B. SAP Netweaver Identity Management
C. Microsoft Active Directory
D. SAP Solution Manager
Answer: A,B