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NEW QUESTION: 1
Obwohl das Management etwas anderes angegeben hat, hat ein IS-Prüfer Gründe zu der Annahme, dass die Organisation Software verwendet, die nicht lizenziert ist. In dieser Situation sollte der IS-Prüfer:
A. Identifizieren Sie, ob diese Software tatsächlich von der Organisation verwendet wird.
B. Die Managementerklärung in den Prüfungsbericht aufnehmen.
C. Besprechen Sie das Problem mit der Geschäftsleitung, da die Meldung negative Auswirkungen auf die Organisation haben könnte.
D. Bestätigen Sie mit dem Management erneut die Verwendung der Software.
Answer: A
Explanation:
Erläuterung:
Wenn Anhaltspunkte dafür vorliegen, dass eine Organisation möglicherweise nicht lizenzierte Software verwendet, sollte der IS-Prüfer ausreichende Nachweise einholen, bevor er diese in den Bericht aufnimmt. In Bezug auf diese Angelegenheit können vom Management erhaltene Darstellungen nicht unabhängig überprüft werden. Wenn die Organisation Software verwendet, die nicht lizenziert ist, muss der Prüfer diese in den Bericht aufnehmen, um Objektivität und Unabhängigkeit zu gewährleisten.
NEW QUESTION: 2
-- Exhibit-
-- Exhibit -
Based on Granny's character as revealed in this excerpt, how might Granny react if her children tried to put her in a retirement home?
A. hire someone to care for her
B. gladly give up the work of caring for her own home
C. welcome the rest
D. ask to live with one of the children
E. protest that she can take care of herself
Answer: E
NEW QUESTION: 3
営業マネージャーは、連絡先や商談など、マネージャーのアカウントのすべてのアクティビティを反映したレポートを必要としています。営業マネージャーはどのレポートを使用する必要がありますか？
A. アカウントに関する活動レポートとマネージャーが所有する連絡先
B. マネージャーが所有するアカウント、連絡先、機会に関する活動レポート
C. マネージャーが所有するアカウントに関するアクティビティレポート
D. マネージャーが所有するアカウントと機会に関する活動レポート
Answer: B
NEW QUESTION: 4
情報セキュリティガバナンスのための最も適切なボード・レベルの活動は、次のうちどれですか？
A. セキュリティベースラインの対策を確立します。
B. インシデントに関する「what-if」シナリオを開発する
C. 職務評価にセキュリティを含める
D. セキュリティと継続性の所有権を確立する
Answer: D