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NEW QUESTION: 1
組織の唯一のIS監査人は、新しいシステムの制御を設計するように求められ、実装後にシステムを監査するようにスケジュールされています。次のうち、監査人にとって最善の行動はどれですか？
A. 利益相反がないため、リクエストに積極的に対応します
B. 利益相反のため、設計の役割を引き受けることを拒否します。
C. 利益相反について監査委員会に通知する
D. 提供されるアドバイスの独立したレビューを実行するために外部監査を要求する
Answer: C

NEW QUESTION: 2
システム開発チームのメンバーとして参加する場合、情報システム監査人は次のことに注意する必要があります。
A. 監査人は、統制の専門家として、特定の統制について最終決定を下すことにより、プロジェクトチームに大きな価値を提供できます。
B. 実装後にアプリケーションの独立した評価を実行する監査人の能力が損なわれます。
C. 継続的な評価機能のために、監査人はコンピューター監査ソフトウェアがすべてのアプリケーションに実装されていることを確認する必要があります。
D. 監査人は、プロジェクトチームに参加する前に、独立声明に署名する必要があります。
Answer: B

NEW QUESTION: 3
A technician wants to isolate storage from other network traffic. Which of the following
MUST the technician implement to ensure storage traffic is securely segregated?
A. PAT
B. NTFS
C. VLAN
D. VMFS
Answer: C

NEW QUESTION: 4
You need to maximize performance of video delivery.
Which code segment should you use as the body of the GetVideoStream function in the Video-Controller class?

A. Option D
B. Option A
C. Option C
D. Option B
Answer: A