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NEW QUESTION: 1
IIAガイダンスによると、次のどれが、内部監査業務の結果と結論をサポートするための情報の文書化に関して、最高監査責任者の責任ではありませんか?
A. 組織のガイドラインに一致するエンゲージメントレコードの保持要件を作成する。
B. 上級管理職によるアクセスを含む、エンゲージメントレコードへのアクセスの制御。
C. 各エンゲージメントレコードを評価して、組織の取締役会に対する関連性とアクセシビリティを評価します。
D. コンサルティングエンゲージメントレコードを他の関係者にリリースする前に保管および保管することを管理するポリシーを形成します。
Answer: C
NEW QUESTION: 2
Ein Techniker ersetzt einen ausgefallenen SOHO-Router für einen Kunden, der über einen vorhandenen Switch, ein Kabelmodem und eine statische IP-Adresse verfügt. Der Benutzer verfügt über einen Webserver, der mit dem Internet verbunden ist, sodass Benutzer Kommentare hinterlassen können. Welches der folgenden BEST beschreibt die richtige Konfiguration für die Anforderungen dieses Kunden?
A. Der Switch befindet sich im Bridge-Modus, das Modem befindet sich hinter dem Router und der Router befindet sich hinter dem Modem.
B. Der Router befindet sich im Bridge-Modus, das Modem befindet sich hinter dem Router und der Webserver befindet sich hinter dem Modem.
C. Der Webserver befindet sich im Bridge-Modus, der Router befindet sich hinter dem Webserver und das Modem befindet sich hinter dem Router.
D. Das Modem befindet sich im Bridge-Modus, der Router befindet sich hinter dem Modem und der Webserver befindet sich hinter dem Router.
Answer: B
NEW QUESTION: 3
After a policy has been reviewed, when is it automatically submitted for approval?
A. when the review period expires
B. after all reviewers have commented
C. after a reviewer submits a change request
D. after the policy is mapped to a control statement
Answer: A