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NEW QUESTION: 1
During a human resources (HR) audit, an IS auditor is informed that there is a verbal agreement between the IT and HR departments as to the level of IT services expected. In this situation, what should the IS auditor do FIRST?
A. Confirm the content of the agreement with both departments
B. Draft a service level agreement (SLA) for the two departments
C. Postpone the audit until the agreement is documented
D. Report the existence of the undocumented agreement to senior management
Answer: A
Explanation:
Explanation/Reference:
Explanation:
An IS auditor should first confirm and understand the current practice before making any recommendations. The agreement can be documented after it has been established that there is an agreement in place. The fact that there is not a written agreement does not justify postponing the audit, and reporting to senior management is not necessary at this stage of the audit. Drafting a service level agreement (SLA) is not the IS auditor's responsibility.
NEW QUESTION: 2
A. Option B
B. Option C
C. Option A
D. Option D
Answer: D
NEW QUESTION: 3
顧客は、スプレッドシートで利用可能な作業定義と関連する操作、アイテム、およびリソースを一括で作成および変更したいと考えています。
ADFDI（Oracle Application Development Framework Desktop Integration）を使用してサポートされていない2つの操作はどれですか。
A. 作業定義を作成する
B. 作業定義を更新する
C. ATO（Assemble To Order）モデルの作業定義を作成および更新します
D. 記述フレックスフィールドにデータを入力します
Answer: C,D
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ISTQB-CTFL Exam Info
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