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NEW QUESTION: 1
The decisions and actions of an IS auditor are MOST likely to affect which of the following risks?
A. Control
B. Business
C. Inherent
D. Detection
Answer: D
Explanation:
Detection risks are directly affected by the auditor's selection of audit procedures and techniques. Inherent risks are not usually affected by an IS auditor. Control risks are controlled by the actions of the company's management. Business risks are not affected by an IS auditor.

NEW QUESTION: 2
企業は、従業員が世界中のどこからでも働くことができるようにする新しいプロセスを開始しています。調査と取締役会の承認の後、新しいプロセスを実装する時が来ました。この新しいプロセスに使用する必要があるポリシーは次のうちどれですか。
A. サービスレベル契約
B. リモートアクセスポリシー
C. 国際輸出管理ポリシー
D. データ損失ポリシー
E. 特権ユーザー契約
Answer: B

NEW QUESTION: 3
次のドキュメントのどれが技術データをコーティングするための最良の情報源です：
A. テクニカルデータシート
B. 安全データシート;
C. アプリケーションガイドライン
D. 仕様
Answer: A

NEW QUESTION: 4
Feasibility studies evaluate alternatives in terms of
A. All of the other alternatives apply
B. Risk
C. Cost-effectiveness
D. Ease of performance
E. Safety
Answer: A

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