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NEW QUESTION: 1
IIAガイダンスによると、次のシナリオのどれが内部監査人が適切な専門的ケアを行っていることを示していますか?
投資を監査する際、監査人は彼がよく知らなかった手段を特定しました。彼はサンプルにそのタイプの投資を選択しないことに決めました、彼はに必要な知識を持っていなかったからです
A. 担当の監査人は月末までにテストを完了する必要がありましたが、予定より遅れていました。彼は、組織の複雑な領域で彼のために作業を行うためのジュニア監査人を特定しました。
B. 監査人が、倉庫スタッフが行った在庫数を確認していました。重要でない量の在庫を含む1台のトラックは現場外にあり、監査人による確認は行われませんでした。
C. 適切な評価を行います。
D. 監査人が、組織の在庫のかなりの部分を生産する工場を訪問しました。彼が到着した日、プラントのマネージャーは病気でしたので、監査人はマネージャーにインタビューすることなくレポートを発行しました。
Answer: C
NEW QUESTION: 2
An organization uses Common Vulnerability Scoring System (CVSS) scores to prioritize remediation of vulnerabilities.
Management wants to modify the priorities based on a difficulty factor so that vulnerabilities with lower CVSS scores may get a higher priority if they are easier to implement with less risk to system functionality. Management also wants to quantify the priority. Which of the following would achieve management's objective?
A. (CVSS Score) * Difficulty = PriorityWhere Difficulty is a range from 1 to 5 with 1 being easiest and lowest risk to implement
B. ((CVSS Score) * 2) / Difficulty = PriorityWhere CVSS Score is weighted and Difficulty is a range from 1 to 5 with 5 being easiest and lowest risk to implement
C. (CVSS Score) / Difficulty = PriorityWhere Difficulty is a range from 1 to 10 with 10 being easiest and lowest risk to implement
D. (CVSS Score) * Difficulty = PriorityWhere Difficulty is a range from 0.1 to 1.0 with 1.0 being easiest and lowest risk to implement
Answer: C
NEW QUESTION: 3
Which action can you perform by using a Microsoft Dynamics CRM Solution?
A. Back up a database.
B. Compile source code and protect intellectual property.
C. Move customizations from one database to another database.
D. Add new users to a database.
Answer: C