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NEW QUESTION: 1
An internal auditor has been assigned to facilitate a risk and control self-assessment for the finance group. Which of the following is the most appropriate role that she should assume when facilitating the workshop?
A. Screen and vet participants so that the most appropriate candidates are selected to participate in the exercise.
B. Express an opinion on the participants' inputs and conclusions as the assessment progresses.
C. Evaluate and report on all issues that may be uncovered during the exercise.
D. Provide appropriate techniques and guidelines on how the exercise should be undertaken.
Answer: D

NEW QUESTION: 2
Which three application options can be selected in the security policy rule? (Choose three.)
A. Application Category
B. Application Group
C. Application Filter
D. Individual Application
E. Application Risk
Answer: B,C,D

NEW QUESTION: 3
セキュリティロールの設計時バージョンには、次の情報のどれを含めることができますか？
この質問には2つの正解があります。
応答：
A. ロール名
B. デフォルトでこの役割に割り当てられているユーザー
C. 役割に割り当てられた特権
D. 役割に割り当てられたユーザー
Answer: A,C