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NEW QUESTION: 1
IS監査人は、小規模組織の事業継続計画と災害復旧計画を検討しています。次の調査結果のうち、最も懸念されるものはどれですか。
A. 計画は定期的に見直され、更新されません
B. データのバックアップと保存は毎日実行されません
C. 組織のハードウェアはほぼ終わりに近づいています
D. 計画に関連する実習はあまり行われていません
Answer: A

NEW QUESTION: 2
In ONTAP 9.6, activity on the command line is found in which log?
A. messages.log
B. command-history.log
C. mgwd.log
D. audit.log
Answer: D

NEW QUESTION: 3
An airline contracted with an external service provider to perform maintenance on all aircraft ground support equipment. Management then asked the internal audit activity (IAA) to evaluate the controls in place that would permit appropriate oversight of the service provider in maintaining required maintenance standards.
According to the International Professional Practices Framework, which of the following would be the most appropriate course of action for the IAA to undertake to establish the engagement objectives?
A. Obtain a copy of the maintenance contract and review the contract for pricing discrepancies.
B. Develop a draft audit plan and create an appropriate scope and resource schedule.
C. Develop a preliminary audit program and obtain senior management's approval.
D. Conduct a preliminary assessment of the risks associated with the maintenance contract.
Answer: D

NEW QUESTION: 4
In order to ensure ongoing compliance with regulatory requirements, which phase of the cloud data lifecycle must be tested regularly?
A. Archive
B. Destroy
C. Store
D. Share
Answer: A
Explanation:
Explanation/Reference:
Explanation:
In order to ensure compliance with regulations, it is important for an organization to regularly test the restorability of archived data. As technologies change and older systems are deprecated, the risk rises for an organization to lose the ability to restore data from the format in which it is stored. With the destroy, store, and share phases, the currently used technologies will be sufficient for an organization's needs in an ongoing basis, so the risk that is elevated with archived data is not present.