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NEW QUESTION: 1
An event modeler has created a new event that fires at the end of a session. Which would NOT receive a value?
A. A sequence event
B. A session attribute
C. A distance event
D. A hit attribute
Answer: D
NEW QUESTION: 2
To ensure that audit resources deliver the best value to the organization, the FIRST step would be to:
A. train the IS audit staff on current technology used in the company.
B. develop the audit plan on the basis of a detailed risk assessment.
C. schedule the audits and monitor the time spent on each audit.
D. monitor progress of audits and initiate cost control measures.
Answer: B
Explanation:
Monitoring the time (choice A) and audit programs {choice D), as well as adequate training (choice B), will improve the IS audit staff's productivity (efficiency and performance), but that which delivers value to the organization are the resources and efforts being dedicated to, and focused on, the higher-risk areas.
NEW QUESTION: 3
特権アイデンティティライフサイクル管理の重要な要素は次のどれですか。
A. 頻繁に行われる活動や要求の正当性を確認します。
B. 多要素認証に基づいてアカウントのプロビジョニング
C. アカウント情報は上司やラインマネージャーによって提供されます。
D. 定期的にアカウントの再検証と承認を行います。
Answer: D
NEW QUESTION: 4
ドキュメントヘッダーで変更できるフィールドは次のうちどれですか？正解を選択してください。 （2）
A. ドキュメントの日付
B. 参照番号
C. ドキュメントヘッダーテキスト
D. 為替レート
Answer: B,C
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