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NEW QUESTION: 1
監査のためのビジネスプロセスを評価するときに、IS監査人が最初にレビューする必要があるのは次のうちどれですか？
A. プロセスを実行する担当者の能力
B. コントロールの設計と実装
C. IS関連の管理が効果的に機能しているという証拠
D. プロセス管理の責任の割り当て
Answer: B

NEW QUESTION: 2
CIOは、組織のITプロセスとシステムにいくつかのセキュリティ制御を実装するようにISに要求しました。監査人は次のことを行う必要があります。
A. 利益相反を監査管理に伝えます。
B. 独立性の問題により拒否
C. 適切な専門家の注意を払って、割り当てと将来の監査を実行します。
D. 実装の実行管理から承認を取得します。
Answer: A

NEW QUESTION: 3
Apple recommends the ________ volume format when setting up a Mac's hard drive for normal use.
A. Mac OS Extended (Journaled)
B. Mac OS Extended
C. New Technology File System
D. Unix File System
Answer: A

NEW QUESTION: 4
How should a NetBackup appliance administrator grant access to additional users to enable running NetBackup commands manually on the appliance using CLISH?
A. Main Menu > Shell > Users
B. Main Menu > Manage > NetBackupCLI
C. Main Menu > Settings > Authentication > import LDAP file
D. Main Menu > Support > Maintenance >elevate
Answer: A