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NEW QUESTION: 1
During a consulting engagement, an internal auditor identifies new risks which will impact the scope and sufficiency of the engagement audit plan. According to the Standards, the internal auditor should:
A. Modify the scope to incorporate the new risks and continue the engagement.
B. Continue the engagement but highlight the impacts on the audit scope in the final report.
C. End the engagement, as the audit scope is no longer sufficient to meet the audit objective.
D. Discuss the potential impact on the scope with the client.
Answer: D

NEW QUESTION: 2
クラウドサービスプロバイダーとのサービスレベルアグリーメント(SLA)の確立中、情報セキュリティ管理者にとって次のことが最も重要です。
A. セキュリティ要件が契約上強制可能であることを確認します。
B. プロバイダーの利用規約を反映するようにセキュリティポリシーを更新します。
C. 使用中のクラウドストレージアーキテクチャを理解して、セキュリティリスクを判断します。
D. プロバイダーとの適切な通信パスをセットアップします。
Answer: A

NEW QUESTION: 3
変更された、または追加のアイデアやコンテンツを反映するために、ドキュメントを正式に管理するために変更を行うのは次のうちどれですか?
A. パフォーマンスレポート
B. 更新
C. 欠陥修復
D. 是正処置
Answer: B

NEW QUESTION: 4

A. DAI
B. port security
C. BPDU guard
D. IP Source Guard
Answer: A


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Process-Automation Exam Info

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Process-Automation Exam Topics

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Process-Automation Offcial Page

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Schedule the Process-Automation Exam

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