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NEW QUESTION: 1
組織のデータセンターへのアクセスに使用されている共有キーカードを監視している情報システム監査人にとって、最大の懸念事項は何でしょうか。
A. 組織のポリシーと手順の実施の欠如
B. 置き忘れたカードの数を追跡できない
C. 誰がデータセンターに入ったかを特定できない
D. 多要素認証システムの欠如
Answer: C

NEW QUESTION: 2
내부 감사 헌장을 제외한 다음 중 내부 감사 활동 (IAA)의 목적, 권한 및 책임을 정의 할 가능성이 가장 높은 것은 무엇입니까?
A. 내부 감사 정책 설명.
B. IAA 비전 선언문.
C. 운영을 수행하기 위한 조직의 헌장.
D. 최고 감사 임원 업무 설명.
Answer: A

NEW QUESTION: 3
A process analyst has performed simu-lation upon a business process and is analyzing resource allocation within the process. The average elapsed duration for the process is 2 hours, 57 minutes. After running the Process Resource Dynamic Analysis Report, it is observed that the Field Tech Resource has an average Quantity Allocated value of .6 units. The Process Resource Allocation Dynamic Analysis Report is also generated against the simu-lation results, and it is determined that there is an Average Shortage Duration of 37 minutes, 30 seconds for the resource. The process analyst also observes that the Field Tech Resource has been defined to the process as a bulk resource with an availability value of 3. Based on this information, what conclusions can the process analyst draw?
A. There is at least one case in the business process that does not allocate the Field Tech Resource, however there are also multiple concurrent process instances that are allocating the resource concurrently and are competing for the resource. The pool of available Field Tech Resources can be increased to reduce the Average Shortage Duration and the Average Quantity Allocated would increase to a value close to 1.0 units.
B. There is at least one case in the business process that does not allocate the Field Tech Resource. The pool of available Field Tech Resources can be reduced to 1 to eliminate resources that are never allocated to the process. This will not affect the Average Shortage Duration value.
C. There is at least one case in the business process that does not allocate the Field Tech Resource, however there are also multiple concurrent process instances that are allocating the resource concurrently and are competing for the resource. The pool of available Field Tech Resources can be increased to reduce the Average Shortage Duration and the Average Quantity Allocated would remain the same in subsequent simula-tions.
D. There are too many Field Tech Resources available to the process, as the sum of all Field Tech Resource allocations to activities in the process divided by the total number of process instances is less than one. This indicates that some Field Tech Resources are never allocated the business process.
Answer: C