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NEW QUESTION: 1
セキュリティ管理者は、企業ネットワーク上のノードに対する攻撃が完了したことを発見します。 利用可能なすべてのログが収集され、保存されました。
すべてのネットワークログを確認して攻撃の範囲を見つけ、侵害されたノードのボックスをチェックし、適切なアクションをドラッグアンドドロップして、ネットワークでのインシデントレスポンスを完了する必要があります。 環境は重要な実稼働環境です。 適切なincid3nt応答を実行しながら、ネットワーク上で最も破壊的なアクションを実行します。
手順：Webサーバー、データベースサーバー、IDS、およびユーザーPCはクリック可能です。 侵害されたノードのボックスをチェックし、適切なアクションをドラッグアンドドロップして、ネットワーク上でインシデント対応を完了します。 すべてのアクションを使用できるわけではなく、順序は重要ではありません。 いつでもシミュレーションの初期状態に戻す場合は、[リセット]ボタンを選択してください。 シミュレーションが完了したら、[完了]ボタンを選択して送信してください。 シミュレーションが送信されたら、[次へ]ボタンを選択して続行してください。
A. 以下の解決策を参照してください。
データベースサーバーが攻撃されました。アクションは、ネットワークトラフィックとChain of Custodyをキャプチャする必要があります。
IDSサーバーログ：
Webサーバーログ：
B. 以下の解決策を参照してください。
データベースサーバーが攻撃されました。アクションは、ネットワークトラフィックとChain of Custodyをキャプチャする必要があります。
IDSサーバーログ：
IDSサーバーログ：
データベースサーバーログ：
ユーザーのPCログ：
Answer: B
NEW QUESTION: 2
Identify three actions performed by the Payables department for iSupplier invoices.
A. Validating invoices
B. processing payments
C. creating Purchase Order matched invoices
D. creating Non Purchase Order matched invoices
E. creating accounting
Answer: A,B,E
Explanation:
It is the supplying company that creates PO & non-PO invoices through iSupplier.
So this would be their Receivables department, not their Payables dept.
The buying company's Payables dept would receive the AP invoices and therefore create the
accounting & pay them.
Reference: Oracle iSupplier Portal User's Guide, Invoice and Payment Information
NEW QUESTION: 3
재해 복구 계획 (DRP)을 테스트 할 때 가장 중요한 목적은 무엇입니까?
A. 계획의 유효성 검증
B. RTO (복구 시간 목표) 결정
C. 계획의 효율성 평가
D. 복원에 필요한 벤치 마크 식별
Answer: A