CISA Practice Questions

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NEW QUESTION: 1
新しいプライバシー規制は、組織が事業を行う地域で有効にするためです。次のうち、コンプライアンスを維持するために何が必要かを理解する上で最も役立つのはどれですか？
A. ギャップ分析
B. 法務部のレビュー
C. 内部監査レビュー
D. 脆弱性評価
Answer: A

NEW QUESTION: 2

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

NEW QUESTION: 3
残高監査証跡を実行すると、どのような情報が提供されますか？正解を選択してください。
A. 開始残高と総勘定元帳の残高の年間変更
B. 顧客口座とサプライヤー口座の未決済口座残高
C. 元帳間の総勘定元帳勘定残高の比較
D. 総勘定元帳勘定で保持されている機密フィールドの変更のリスト
Answer: A