適切に分離された IT 環境でネットワーク管理者の権限から制限する必要があるのは、次のうちどれですか?
正解:B
The network administrator should not have the privilege of changing existing configurations for applications in an adequately segregated IT environment. This is because changes to existing configurations can introduce vulnerabilities and cause unexpected behavior, which can lead to disruption of services or data loss. The network administrator should not have the ability to make such changes without the explicit authorization of the IT manager. Additionally, the network administrator should be monitored to ensure that any changes they make are in compliance with the organization's security policies and procedures. CISA Certification - Information Systems Auditor official site or book provides a comprehensive guide to best practices and security principles for the IT environment, which includes recommendations on how to restrict access to sensitive configuration changes.