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NEW QUESTION: 1
Which of the following is a PRIMARY role of an IS auditor in a control self-assessment (CSA) workshop?
A. Gathering background information prior to the CSA workshop
B. Analyzing gaps between control design and control framework
C. Assisting participants in evaluating risks and relevant controls
D. Reporting results of the workshop and recommendations to management
Answer: C

NEW QUESTION: 2
Dell EMC Unityアレイで静的管理IPv6アドレスを最初に構成するために使用できるものは何ですか？
A. initCLI
B. navisecCLI
C. ウエムクリ
D. symcli
Answer: C
Explanation:
https://www.dellemc.com/en-us/documentation/unity-family/unity-p-cli-user-guide/03-unity-cli-br- configure-network-communication.htm

NEW QUESTION: 3
Improvement to the processes and the product is a goal of project quality management. Assume that after completing a quality audit, you have discovered some gaps/shortcomings in the way that the project team is completing one deliverable. As an output to perform quality assurance, you would create which following item that feeds directly into the perform integrated change control processes?
A. Project document updates
B. Change requests
C. Risk register
D. Quality management plan updates
Answer: B
Explanation:
Quality improvements to processes and procedures as well as the project and product will result in a change request that will be reviewed and evaluated to allow full consideration of the recommended improvements using the perform integrated change control process. [Executing] PMI@, PMBOK@ Guide, 2013, 247

NEW QUESTION: 4
IS監査人は、解雇された従業員のアクセスを削除するプロセスが文書化されていないことを発見しました。この観察から最も重大なリスクは何ですか？
A. 手順が慣行と一致しない場合があります
B. 不正アクセスを特定できません
C. HRレコードがシステムアクセスと一致しない可能性があります
D. アクセス権は適時に削除されない場合があります
Answer: D