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次のタイプの情報のうち、内部監査人が高レベルの買掛金プロセスフローチャートの裏付けとなるドキュメントで見つけることを期待しているのはどれですか?
A. 支払われるベンダーの支払条件および与信限度。
B. 請求書を検証する手順の概要。
C. 新規顧客リクエストフォームのコピー。
D. 請求書の期日までに支払われた支払いの数。
Answer: B

NEW QUESTION: 2
クラウドサービスプロバイダー(CSP)を評価する際に、情報セキュリティマネージャーにとって最も懸念されるのは次のうちどれですか?
A. サービスレベル契約(SLA)の技術が明確に定義されていません。
B. プロバイダーが提供するセキュリティ制御が不十分です
C. プロバイダーのセキュリティを監査する権利はありません
D. データ保持ポリシーに違反している可能性があります。
Answer: A

NEW QUESTION: 3
If the main service is normal in the simpana-based backup solution, view the following log:
A. CVMA. log
B. CVNetcheck. log
C. CVD. Log
D. CVService. log
Answer: C

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What must be configured to run an ObjectServer in FIPS 140-2 security mode?
A. set the SecurityEncryption property of the ObjectServer to the AES setting
B. set the SecurityEncryption property of the ObjectServer to the DES setting
C. set the PasswordEncryption property of the ObjectServer to the AES setting
D. set the PasswordEncryption property of the ObjectServer to the DES setting
Answer: C


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