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NEW QUESTION: 1
組織は財政不況に直面しており、すべての部門に大幅な予算削減を課す必要があります。 MAガイダンスによると、内部監査活動への潜在的な影響を評価するために取締役会が取るのに最も適切なアクションは次のうちどれですか？
A. 内部監査計画の範囲を縮小することの潜在的な影響について、適切な利害関係者に意見を求めます。
B. どの内部監査契約がリスクが低く、年間監査計画からの削除を検討することができるかを判断するよう経営陣に依頼します。
C. 予算の制限により内部監査活動がその責任を実行する能力を妨げているかどうかを判断するように監査主任に依頼します。
D. 人事部門に、監査スタッフの年次報酬と給与をどのように調整して節約を達成できるかを決定するよう依頼します。
Answer: C

NEW QUESTION: 2
Welches der folgenden physischen Geräte verhindert das Eindringen in eine Einrichtung?
A. Retinalscanner
B. Datenschutzfilter
C. Mantrap
D. Ausweis
Answer: C

NEW QUESTION: 3

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

NEW QUESTION: 4
A company has just completed a security audit and received initial results from the auditor. The results show that the ethical hacker was able to gain access to the company servers by exploiting non-hardened VMs and hosts as guests and administrators. Which of the following should be implemented to harden the environment?
(Select two.)
A. Change default passwords
B. Role-based access controls
C. Discretionary access controls
D. Install antivirus software
E. Disable unnecessary accounts
Answer: B,E