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NEW QUESTION: 1
최고 감사 책임자는 내부 감사 활동의 독립성과 객관성과 관련된 정책을 개정하고 있습니다. 다음 중 개정 된 정책 문서의 일부는 무엇입니까?
A. 감사 클라이언트로부터 저가의 판촉 상품 선물을 받은 모든 감사인은 감사인에게 이를보고해야 합니다.
B. 감사인은 이전 책임을 맡은 운영과 관련된 컨설팅 서비스를 제공 할 수 있습니다.
C. 감사인의 독립 상태가 변경되지 않는 한 감사인은 연간 이해 상충 양식을 작성하지 않아도 됩니다.
D. 감사 고객으로부터 고가의 선물을 받은 모든 감사인은 감사인에게 이를 보고해야 합니다.
Answer: B

NEW QUESTION: 2
仮想マシンがロードされるまでお待ちください。ロードしたら、実習セクションに進むことができます。これには数分かかる場合があり、待機時間はテスト時間全体から差し引かれません。
[次へ]ボタンが使用可能になったら、クリックして実習セクションにアクセスします。このセクションでは、ライブ環境で一連のタスクを実行します。ほとんどの機能はライブ環境と同様に使用できますが、一部の機能（コピーアンドペースト、外部Webサイトへの移動機能など）は設計上不可能です。
スコアリングは、ラボで説明されているタスクを実行した結果に基づいています。つまり、タスクをどのように達成するかは問題ではありません。タスクを正常に実行すると、そのタスクのクレジットを獲得できます。
ラボのタイミングは個別ではなく、この試験には複数のラボが必要な場合があります。各ラボを完了するのに必要な時間を使用できます。ただし、時間を適切に管理して、指定された時間内にラボおよび試験の他のすべてのセクションを完了することができるようにする必要があります。
ラボ内で[次へ]ボタンをクリックして作業を送信すると、ラボに戻ることはできません。
次へをクリックして、ラボに進むことができます。
ラボ情報
必要に応じて、次のログイン資格情報を使用します。
ユーザー名を入力するには、サインインボックスにカーソルを置き、下のユーザー名をクリックします。
パスワードを入力するには、[パスワードの入力]ボックスにカーソルを置き、以下のパスワードをクリックします。
Microsoft 365ユーザー名：
[email protected]
Microsoft 365パスワード：3＆YWyjse-6-d
Microsoft 365ポータルがブラウザーに正常にロードされない場合は、CTRL-Kを押してポータルを新しいブラウザータブに再ロードします。
次の情報は、テクニカルサポートのみを目的としています。
ラボインスタンス：10887751
Group2という名前のグループを作成する必要があります。 Group2に追加されるユーザーは、Microsoft Offline 365のライセンスを自動的に取得する必要があります。
Answer:
Explanation:
You need to create the group and assign a license to the group. Anyone who is added to the group will automatically be assigned the license that is assigned to the group.
1. Go to the Azure Active Directory admin center.
2. Select the Azure Active Directory link then select Groups.
3. Click the New Group link.
4. Select 'Security' as the group type and enter 'Group2' for the group name.
5. Click the Create button to create the group.
6. Back in the Groups list, select Group2 to open the properties page for the group.
7. Select 'Licenses'.
8. Select the '+ Assignments' link.
9. Tick the box to select the license.
10. Click the Save button to save the changes.
References:
https://docs.microsoft.com/en-us/azure/active-directory/users-groups-roles/licensing-groups-assign

NEW QUESTION: 3
Which of the following level in CMMI model focuses on process definition and process deployment?
A. Level 2
B. Level 4
C. Level 3
D. Level 5
Answer: C
Explanation:
Explanation/Reference:
Level 3 is the defined step and focus on process definition and process deployment.
For CISA Exam you should know below information about Capability Maturity Model Integration (CMMI) mode:
Maturity model
A maturity model can be viewed as a set of structured levels that describe how well the behaviors, practices and processes of an organization can reliably and sustainable produce required outcomes.
CMMI Levels

A maturity model can be used as a benchmark for comparison and as an aid to understanding - for example, for comparative assessment of different organizations where there is something in common that can be used as a basis for comparison. In the case of the CMM, for example, the basis for comparison would be the organizations' software development processes.
Structure
The model involves five aspects:
Maturity Levels: a 5-level process maturity continuum - where the uppermost (5th) level is a notional ideal state where processes would be systematically managed by a combination of process optimization and continuous process improvement.
Key Process Areas: a Key Process Area identifies a cluster of related activities that, when performed together, achieve a set of goals considered important.
Goals: the goals of a key process area summarize the states that must exist for that key process area to have been implemented in an effective and lasting way. The extent to which the goals have been accomplished is an indicator of how much capability the organization has established at that maturity level.
The goals signify the scope, boundaries, and intent of each key process area.
Common Features: common features include practices that implement and institutionalize a key process area. There are five types of common features: commitment to perform, ability to perform, activities performed, measurement and analysis, and verifying implementation.
Key Practices: The key practices describe the elements of infrastructure and practice that contribute most effectively to the implementation and institutionalization of the area.
Levels
There are five levels defined along the continuum of the model and, according to the SEI: "Predictability, effectiveness, and control of an organization's software processes are believed to improve as the organization moves up these five levels. While not rigorous, the empirical evidence to date supports this belief".[citation needed] Initial (chaotic, ad hoc, individual heroics) - the starting point for use of a new or undocumented repeat process.
Repeatable - the process is at least documented sufficiently such that repeating the same steps may be attempted.
Defined - the process is defined/confirmed as a standard business process, and decomposed to levels 0, 1 and 2 (the last being Work Instructions).
Managed - the process is quantitatively managed in accordance with agreed-upon metrics.
Optimizing - process management includes deliberate process optimization/improvement.
Within each of these maturity levels are Key Process Areas which characteristic that level, and for each such area there are five factors: goals, commitment, ability, measurement, and verification. These are not necessarily unique to CMM, representing - as they do - the stages that organizations must go through on the way to becoming mature.
The model provides a theoretical continuum along which process maturity can be developed incrementally from one level to the next. Skipping levels is not allowed/feasible.
Level 1 - Initial (Chaotic)
It is characteristic of processes at this level that they are (typically) undocumented and in a state of dynamic change, tending to be driven in an ad hoc, uncontrolled and reactive manner by users or events.
This provides a chaotic or unstable environment for the processes.
Level 2 - Repeatable
It is characteristic of processes at this level that some processes are repeatable, possibly with consistent results. Process discipline is unlikely to be rigorous, but where it exists it may help to ensure that existing processes are maintained during times of stress.
Level 3 - Defined
It is characteristic of processes at this level that there are sets of defined and documented standard processes established and subject to some degree of improvement over time. These standard processes are in place (i.e., they are the AS-IS processes) and used to establish consistency of process performance across the organization.
Level 4 - Managed
It is characteristic of processes at this level that, using process metrics, management can effectively control the AS-IS process (e.g., for software development ). In particular, management can identify ways to adjust and adapt the process to particular projects without measurable losses of quality or deviations from specifications. Process Capability is established from this level.
Level 5 - Optimizing
It is a characteristic of processes at this level that the focus is on continually improving process performance through both incremental and innovative technological changes/improvements.
At maturity level 5, processes are concerned with addressing statistical common causes of process variation and changing the process (for example, to shift the mean of the process performance) to improve process performance. This would be done at the same time as maintaining the likelihood of achieving the established quantitative process-improvement objectives.
The following were incorrect answers:
Level 4 - Focus on process management and process control
Level 5 - Process innovation and continuous optimization.
Level 2 - Performance management and work product management.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 188

NEW QUESTION: 4
In which section of the LMS System Administrator can Administrator enable or disable the peer recommendation functionality for users?
Please choose the correct answer.
Response:
A. System Admin ->Configuration ->User Settings
B. System Admin ->Configuration ->Global Variables
C. System Admin ->Security
D. System Admin ->Configuration ->User-Created Accounts
Answer: C