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NEW QUESTION: 1
A. Option B
B. Option C
C. Option A
D. Option D
Answer: C
NEW QUESTION: 2
ソフトウェアプロジェクトマネージャーには、特定のユーザーが昇格された特権を持つ別のユーザーからの外部の対話なしに開始できるトランザクションのタイプを制限するという要件が顧客から提供されています。この要件は、以下の実装として最もよく説明されています。
A. 職務の分離
B. 管理コントロール
C. デュアルコントロール
D. 共謀
E. 最小特権
Answer: A
Explanation:
Separation of duties requires more than one person to complete a task.
NEW QUESTION: 3
内部監査のパフォーマンスを改善するための行動計画を作成する際に、IS監査管理に最も役立つ情報を提供するのは次のうちどれですか？
A. 結果は、経営幹部が監督する改善イニシアチブを訓練します
B. 外部品質評価レビュー
C. 業界ベンチマーク分析
D. IS監査に参加した部門からのフィードバック
Answer: B