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NEW QUESTION: 1
Which of the following is not a reason for an internal auditor to prepare an audit plan before the detailed audit work begins?
A. The timing of the audit should be set.
B. The organization's management should be informed about the work to be performed.
C. The objectives of the audit should be set.
D. Attention should be devoted toward the key audit areas.
Answer: B

NEW QUESTION: 2
CORRECT TEXT
Know quotas as related to individual reps - choose 2 answers:
a.%of quota attained bysalesmen
b.Quarterly forecast summary by rep
Answer:
Explanation:
A,
B

NEW QUESTION: 3
シナリオ：Citrix Architectは、XenDesktopを環境に実装する必要があります。カスタマーサービスチームは、Webアプリケーションでクレジットカード情報を処理します。 Payment Card Industry（PCI）監査では、Virtual Delivery Agent（VDA）マシンで実行できるプロセスがホワイトリストを使用して制御されていると判断されます。
要件に基づいて、環境に適した方法はどれですか？
A. NTFS Permissions
B. Citrix Secure Browser
C. Microsoft App-V
D. Citrix Workspace Environment Management
Answer: D

NEW QUESTION: 4
Der Hauptgrund für die Klassifizierung von Vermögenswerten ist:
A. Legen Sie klare Autoritäts- und Eigentumsrechte für den Vermögenswert fest
B. Identifizieren Sie geringwertige Vermögenswerte mit unzureichenden Kontrollen.
C. Gleichgewicht zwischen Vermögenswert und Schutzmaßnahmen.
D. Informieren Sie die Geschäftsleitung über die Risikostellung der Organisation.
Answer: C