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データプライバシーに関する新しい規制基準では、組織が個人を特定できる情報（Pll）を保護する必要があります。新しい基準への準拠を評価するために監査エンゲージメント計画に含めることが最も重要なのは次のうちどれですか？
A. データ損失リスクシナリオのレビュー
B. データ保護手順のレビュー
C. 暗号化されていないPllの識別
D. PllをホストするITシステムの識別
Answer: B
NEW QUESTION: 2
Which Process Group includes the Manage Stakeholder Engagement process?
A. Executing
B. Initiating
C. Monitoring and Controlling
D. Planning
Answer: C
NEW QUESTION: 3
While reviewing sensitive electronic work papers, the IS auditor noticed that they were not encrypted. This could compromise the:
A. approval of the audit phases.
B. confidentiality of the work papers.
C. access rights to the work papers.
D. audit trail of the versioning of the work papers.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Encryption provides confidentiality for the electronic work papers. Audit trails, audit phase approvals and access to the work papers do not, of themselves, affect the confidentiality but are part of the reason for requiring encryption.
NEW QUESTION: 4
How should a GIS administrator add a feature class to an existing replica?
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B. Import the featureclass into the child, then synchronizesfrom child parent.
C. Import the feature class into the parent, then synchronize both ways.
D. Import the feature class into the include the new feature class.
Answer: B
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