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NEW QUESTION: 1
Which of the following should be an IS auditor's consideration when scheduling follow-up activities for agreed-upon management responses to remediate audit observations?
A. Risk rating of original findings
B. IT budgeting constraints
C. Availability of responsible IT personnel
D. Business interruption due to remediation
Answer: A

NEW QUESTION: 2
複数のIBM製品を管理する場合、顧客が少人数のスタッフのトレーニングを削減するのに何が役立ちますか？
A. Common GUI
B. Technical Advisor Program
C. Redbooks
D. Directed Maintenance Package
Answer: A

NEW QUESTION: 3
顧客は、期末処理に決算コックピットを使用したいと考えています。クロージングコックピットの主な利点は何ですか？ （2つ選択）
A. すべての終了アクティビティをカバーするタスクリストの使用を有効にします。
B. 従来のデータ転送を最適化します。
C. 期間の最終日に転記期間を自動的に閉じます。
D. 期末処理中に実行されたアクティビティの完全なドキュメントを提供します。
Answer: A,D