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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. Inherent
B. Control
C. Detection
D. Business
Answer: C
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. 国際輸出管理ポリシー
B. 特権ユーザー契約
C. リモートアクセスポリシー
D. サービスレベル契約
E. データ損失ポリシー
Answer: C

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. 仕様
B. アプリケーションガイドライン
C. 安全データシート;
D. テクニカルデータシート
Answer: D

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

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