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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. 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
B. 利益相反がないため、リクエストに積極的に対応します
C. 利益相反について監査委員会に通知する
D. 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。
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. 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。
C. 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。
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: C
NEW QUESTION: 3
A technician wants to isolate storage from other network traffic. Which of the following
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A. NTFS
B. VMFS
C. VLAN
D. PAT
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 B
B. Option A
C. Option D
D. Option C
Answer: C
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