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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. プロセス管理の責任の割り当て
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. プロセスを実行する担当者の能力
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. 独立性の問題により拒否
B. 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。
C. 実装の実行管理から承認を取得します。
D. 利益相反を監査管理に伝えます。
Answer: D
NEW QUESTION: 3
Apple recommends the ________ volume format when setting up a Mac's hard drive for normal use.
A. New Technology File System
B. Mac OS Extended
C. Unix File System
D. Mac OS Extended (Journaled)
Answer: D
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 > Support > Maintenance >elevate
C. Main Menu > Settings > Authentication > import LDAP file
D. Main Menu > Manage > NetBackupCLI
Answer: A
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2016-FRR Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the 2016-FRR Exam.
2016-FRR Exam Topics
Review the 2016-FRR especially if you are on a recertification. Make sure you are still on the same page with what GARP wants from you.
2016-FRR Offcial Page
Review the official page for the 2016-FRR Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the 2016-FRR Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.