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NEW QUESTION: 1
内部監査人は、新しい金融ソフトウェアシステムに関連する不正リスクを評価するために従事しています。
監査人がタスクを完了するのに最も役立つコンピテンシーはどれですか？
A. プロセスマップを作成および利用する能力。
B. 組織のガバナンス原則の完全な理解。
C. 主要な管理とビジネス原則の知識。
D. 情報技術リスクの識別に関する専門知識。
Answer: D
NEW QUESTION: 2
Which of the following is a valid objective of testing? [K1]
A. Preventing defects
B. Correcting defects
C. Locating defects in the code
D. Ensuring no defects are present
Answer: A
NEW QUESTION: 3
About the descriptions of LSA of various messages, which is wrong?
A. The LS Ack packet contains the complete LSA information.
B. The LS Update message contains the complete LSA information.
C. The DD type LSA contains only the summary information of the LSA, that is, the LS Type, LS ID, Advertising Router and LS Sequence Number.
D. The LS Request message contains only the LS Type, LS ID, and the Advertising Router.
Answer: A