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NEW QUESTION: 1
経営陣は、ITインフラストラクチャを結び付けるために変更が必要になる可能性のある新しいビジネスの承認プロセスにコンプライアンスマネージャーを含めることを決定しました。このアプローチの最大のメリットは次のうちどれですか？
A. 規制リスクのエクスポージャーは、具体化する前に特定できます
B. セキュリティ侵害のインシデントは早期に特定できます
C. ITコンプライアンスプロセスを更新するときに必要なビューが少なくなります
D. 外部の利害関係者に対するプロセスの説明責任が改善されます
Answer: A

NEW QUESTION: 2

A. Option D
B. Option C
C. Option B
D. Option A
Answer: B,D

NEW QUESTION: 3
Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system. Which of the following is the IS auditor s BEST recommendation for a compensating control?
A. Review payment transaction history.
B. Reconcile payment transactions with invoices.
C. Require written authorization for all payment transactions.
D. Restrict payment authorization to senior staff members
Answer: C

NEW QUESTION: 4
Your company's chief accountant consults you with a question about a financial spreadsheet.
She needs to recover the version of this particular spreadsheet that existed six months ago because it is needed for a financial audit.
Using Restore Previous Versions, you find that the oldest version stored is dated three months ago.
How can you recover the required file?
A. Edit the System Protection properties for the volume that hosts the file. Select the Only Restore Previous Versions Of Files setting.
B. Edit the System Protection properties for the volume that hosts the file. Use the Max Usage slider to increase the maximum proportion of the hard disk capacity used for system protection to 70 percent.
C. Perform a system restore. Select a system restore point that was created six months ago.
D. Use the Backup And Restore console to recover the file from a backup set generated six months ago.
Answer: D
Explanation:
Explanation/Reference:
10280 40178