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NEW QUESTION: 1
これを準備するためにプロジェクトマネージャーは何を使用する必要がありますか？
A. 品質検査レポートと教訓リポジトリ
B. データ分析と作業パフォーマンスデータ
C. 品質指標とプロジェクト成果物
D. 品質管理測定および作業パフォーマンス情報
Answer: D

NEW QUESTION: 2
EEE is an international airline.
Indicate which of the following activities are 'primary' or 'support' in accordance with Porter's Value Chain.

Answer:
Explanation:

NEW QUESTION: 3
組織の運用スタッフが支払いファイルを共有ネットワークフォルダーに配置し、支払いスタッフが支払い処理のためにファイルを取得します。この手動介入は数か月後に自動化されるため、ファイルの変更から保護するためにコスト効率の高い制御が求められます。次のうちどれが最良の解決策でしょうか？
A. エンドユーザーは、送信者と受信者のファイルの内容を比較するPCマクロプログラムを開発します。
B. 共有フォルダーに役割ベースのアクセス許可を設定します
C. 共有フォルダーオペレーターが不正行為を行わないことを誓約する契約に署名
D. 情報セキュリティの意識を高めるために、関係するスタッフ向けのトレーニングプログラムを設計する
Answer: B
Explanation:
説明
理想的には、IT部門に自動整合性チェックの開発を依頼することが望ましいでしょうが、問題の一時的な性質を考えると、共有フォルダーに厳しいアクセス許可を設定することでリスクを軽減できます。運用スタッフには書き込みアクセスのみを許可し、支払いスタッフには読み取りアクセスのみを許可し、管理者を含む他のすべてのユーザーは禁止する必要があります。情報セキュリティ意識向上プログラムおよび/または不正行為に関与しないという契約に署名することは、従業員による試みを阻止するのに役立ちます。支払いファイルの変更として。 PCマクロは、制御レポートを使用して開発する安価な自動化ソリューションです。ただし、エンドユーザーグループによって実行されるため、調整プロセスでは健全な独立性または職務分離は期待できません。したがって、このオプションでは十分な証拠が得られない場合があります。