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NEW QUESTION: 1
Non-discretionary controls are:
A. automatically provided by the system and cannot be bypassed, ignored or overridden based on human judgment.
B. addresses intangibles such as competence, values, openness and leadership and more difficult to grasp.
C. customary controls with which all auditors are familiar.
D. subject to human choice or judgment
Answer: A
NEW QUESTION: 2
Who may be assigned a workflow task? There are 5 correct answers.
A. The Record creator
B. A Sales Team Role
C. A single user
D. The Record owner
E. An Account team role
F. Multiple users
Answer: A,B,C,D,E
NEW QUESTION: 3
D社はhttp// www.companyd.comからアクセスされたAmazon S3上で、企業のウェブサイトを実行しています。彼らのマーケティングチームは、S3のエンドポイントhttps://s3-us-west1.amazonaws.com/cdfontsによってアクセス独立したS3バケットに新しいWebフォントを公開しています。新しいWebフォントをテストしながら、D社はWebフォントがブラウザによってブロックされている認識しました。
D社はブラウザでブロックされてからWebフォントを防ぐために何をすべきか。
A. CORS構成を作成することにより、クロスオリジンの要求を許可するようにcdfontsバケツを構成します。
B. 全員へのアクセスを可能にするためにcdfontsバケットのポリシーを作成します
C. 各Webフォントのためにcdfontsバケットにバージョン管理を有効にします。
D. ウェブサイトからcdfontsバケットにwebfonts要求へのコンテンツ-MD5ヘッダを追加します。
Answer: A
NEW QUESTION: 4
The single most important safeguard for preventing internal theft is probably:
A. An extensive personal history search
B. Upgrading the screening of new employees
C. The personal interview
D. Interviewing an applicant's references
E. Use of the polygraph
Answer: B