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Related Certification(s): ISACA PeopleSoft Certification

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NEW QUESTION: 1
Sie haben eine DLP-Richtlinie (Data Loss Prevention).
Sie müssen die Wahrscheinlichkeit erhöhen, dass die DLP-Richtlinie auf Daten angewendet wird, die medizinische Begriffe aus der Internationalen Klassifikation von Krankheiten (ICD-9-CM) enthalten. Die Lösung muss die Anzahl der Fehlalarme minimieren.
Welche beiden Einstellungen sollten Sie ändern? Um zu antworten, wählen Sie die entsprechenden Einstellungen im Antwortbereich.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
CISA-KR Testengine
Answer:
Explanation:
CISA-KR Testengine
Explanation:
You can tune your rules by adjusting the instance count and match accuracy to make it harder or easier for content to match the rules. Each sensitive information type used in a rule has both an instance count and match accuracy.
To make the rule easier to match, decrease the min count and/or increase the max count. You can also set max to any by deleting the numerical value.
To minimize the number of false positives, we need to increase the minimum match accuracy.
A sensitive information type is defined and detected by using a combination of different types of evidence. Commonly, a sensitive information type is defined by multiple such combinations, called patterns. A pattern that requires less evidence has a lower match accuracy (or confidence level), while a pattern that requires more evidence has a higher match accuracy (or confidence level).
Reference:
https://docs.microsoft.com/en-us/office365/securitycompliance/data-loss-prevention-policies
https://docs.microsoft.com/en-us/office365/securitycompliance/what-the-sensitive-information-types-look-for#international-classification-of-diseases-icd-9-cm

NEW QUESTION: 2
An IS auditor is performing an audit of a remotely managed server backup. The IS auditor reviews the logs for one day and finds one case where logging on a server has failed with the result that backup restarts cannot be confirmed. What should the auditor do?
A. Seek an explanation from IS management
B. Expand the sample of logs reviewed
C. Issue an audit finding
D. Review the classifications of data held on the server
Answer: B
Explanation:
Audit standards require that an IS auditor gather sufficient and appropriate audit evidence. The auditor has found a potential problem and now needs to determine if this is an isolated incident or a systematic control failure. At this stage it is too preliminary to issue an audit finding and seeking an explanation from management is advisable, but it would be better to gather additional evidence to properly evaluate the seriousness of the situation. A backup failure, which has not been established at this point, will be serious if it involves critical datA . However, the issue is not the importance of the data on the server, where a problem has been detected, but whether a systematic control failure that impacts other servers exists.

NEW QUESTION: 3
According to TOGAF, which one of the following best describes an enterprise architecture?
A. An architecture that consists of more than one subsidiary company Pass4test.com
B. An architecture that crosses multiple systems, and multiple functional groups within the enterprise
C. The highest level of architecture that can be achieved in a given organization
D. An architecture of a commercial organization
Answer: B


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