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NEW QUESTION: 1
職務分離をテストする場合、次の監査手法のうち、最も信頼できる証拠を提供するものはどれですか。
A. 組織図による部門構造の評価
B. 対象地域の日常業務を観察
C. 診療科のハンドブックのレビュー
D. マネージャーとエンドユーザーへのインタビュー
Answer: B
NEW QUESTION: 2
You need to create an application that processes data on a last-in, first-out (LIFO) basis.
Which data structure should you use?
A. Stack
B. Tree
C. Queue
D. Array
Answer: A
NEW QUESTION: 3
A threat intelligence report indicates there has been a significant rise in the number of attacks targeting the industry. What should the information security manager do NEXT?
A. Allocate additional resources to monitor perimeter secunty systems,
B. Conduct penetration testing to identity vulnerabilities.
C. Update the organization s security awareness campaign.
D. Discuss the risk with senior management.
Answer: D
NEW QUESTION: 4
Bubba opens a new account with a broker/dealer and asks for a copy of the firm's financial statement. If
the firm has not been subject to a formal audit by an independent public accountant for quite some time,
what should it do in response to the request?
A. wait until after the next audit is completed before providing a statement to Bubba
B. delay sending a statement until Bubba has had an account with the firm for at least six months
C. give Bubba its latest available statement
D. refuse to provide a financial statement
Answer: C
Explanation:
give Bubba its latest available statement. Bubba, like any customer, must be provided with
the most recent available information.
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