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NEW QUESTION: 1
多国籍企業は通常、以下を特定して評価するためにより多くの時間と労力を費やします。
A. 内部の長所と短所。
B. 内部リスク要因。
C. 外部の傾向とイベント。
D. 損益分岐点。
Answer: C
NEW QUESTION: 2
A. Option C
B. Option A
C. Option D
D. Option B
Answer: A,D
NEW QUESTION: 3
IS監査人は、承認が文書化されていないシステムアカウントをいくつか見つけました。監査人が最初に実行する必要があるのは、次のうちどれですか。
A. アカウントをすぐに削除してもらいます
B. アカウントの目的とリスクを判断する
C. 調査結果を文書化し、効果のないアカウントプロビジョニング制御を報告します
D. アプリケーション所有者からアカウントのサインオフを取得します
Answer: B