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NEW QUESTION: 1
Which of the following is the best example of a key component of regulated PII?
Response:
A. Audit rights of subcontractors
B. PCI DSS
C. Items that should be implemented
D. Mandatory breach reporting
Answer: D
NEW QUESTION: 2
大規模な分散型サプライチェーン機能の監査中に、最高監査責任者（CAE）は、この機能を担当する副社長に関する重大な不正の申し立てを受け取ります。 CAEは、フォレンジック監査サービスを提供し、エンゲージメントの調査部分を主導するためにサードパーティと契約します。このチームの一員として、調査員にとって適切な役割は次のうちどれですか？
1.契約の元の承認署名を認証します。
2.サプライチェーンのプロセスを理解するために担当者にインタビューします。
3.監査ファイルに関連する元の文書の認証されたコピーを提供します。
4.元の電子文書のピクセルの差異を特定します。
A. 1と2のみ
B. 3と4のみ
C. 2と3のみ
D. 1と4のみ
Answer: D
NEW QUESTION: 3
問題のリスクを受け入れることが適切なのはどのような状況ですか？
A. ベンダーが積極的に問題を調査しています。
B. 変更リクエストは実装を保留しています。
C. 恒久的な修正はコストがかかりすぎ、文書化された回避策で十分です。
D. のパーマネントは、将来のパッチまたはリリースで実装される予定です。
Answer: C
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