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NEW QUESTION: 1
詐欺と投資家や規制当局の欺瞞を含む大企業との多くのスキャンダルの結果、会計と財務の記録と開示を管理するために通過した法律はどれですか？
A. SOX
B. GLBA
C. HIPAA
D. セーフハーバー
Answer: A
Explanation:
The Sarbanes-Oxley Act (SOX) regulates the financial and accounting practices used by organizations in order to protect shareholders from improper practices and accounting errors.The Health Insurance Portability and Accountability Act (HIPAA) pertains to the protection of patient medical records and privacy.
The Gramm-Leach-Bliley Act (GLBA) focuses on the use of PII within financial institutions. The Safe Harbor program was designed by the US government as a way for American companies to comply with European Union privacy laws.
NEW QUESTION: 2
During a review of an application system, an IS auditor identifies automated controls designed to prevent the entry of duplicate transactions. What is the BEST way to verify that the controls work as designed?
A. Review quality assurance (QA) test results.
B. Implement periodic reconciliations.
C. Enter duplicate transactions in a copy of the live system.
D. Use generalized audit software for seeking data corresponding to duplicate transactions.
Answer: C
NEW QUESTION: 3
マルチテナントストレージで暗号化はどのように管理されますか？
A. EUデータ保護指令の対象となるデータのC。その他すべての場合はB
B. プロバイダーに応じて、A、B、またはCのいずれかになります。
C. データ所有者ごとに1つのキー
D. すべてのデータ所有者の単一のキー
E. データ所有者ごとに複数のキー
Answer: C