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NEW QUESTION: 1

A. Option E
B. Option F
C. Option A
D. Option D
E. Option B
F. Option C
Answer: A,D

NEW QUESTION: 2
展示を参照してください。

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A. SiteAで誤ったSFPメディアタイプが使用されました
B. サイトが間違ったケーブルタイプで接続されていた
C. 使用率が高いとレイテンシが長くなります
D. インターフェースエラーが増加しています
Answer: C

NEW QUESTION: 3
フォローアップ監査で、情報システム監査人は、経営陣が当初の合意とは異なる方法で元の調査結果に対処したことを指摘します。監査人は最初にすべきです：
A. 逸脱を監査委員会にエスカレートします。
B. 推奨事項に満足のマークを付け、結果を閉じます。
C. 経営陣の行動が特定されたリスクを軽減するかどうかを検証する
D. 監査を再実行して、変更された制御環境を評価します
Answer: C

NEW QUESTION: 4
Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users?
A. System analysis
B. Authorization of access to data
C. Data administration
D. Application programming
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The application owner is responsible for authorizing access to data. Application development and programming are functions of the IS department. Similarly, system analysis should be performed by qualified persons in IS who have knowledge of IS and user requirements. Data administration is a specialized function related to database management systems and should be performed by qualified database administrators.

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