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NEW QUESTION: 1
IS監査人は、CEOがエンタープライズリソースプランニング（ERP）システムに完全にアクセスできることを確認します。IS監査人は最初に行う必要があります
A. レビューにとって重要ではないとして観察を無視する
B. 必要に応じて提供されるアクセスレベルを受け入れる
C. 特権を削除することをお勧めします
D. 調査結果を潜在的なリスクとして文書化する
Answer: D
NEW QUESTION: 2
Which of the items listed do not define what an X-Y Diagram is?
A. Based on team's collective opinions
B. Used to show each step in a process
C. Updated whenever a parameter is changed
D. Created for every project
E. A living document throughout project lifecycle
Answer: B
NEW QUESTION: 3
Which two statements about PPP CHAP authentication are true? (Choose two)
A. it supports clear-text passwords
B. lt is a one-way authentication method
C. lt uses a configured username and password to authenticated a host
D. it is configurable only on PPP callout links
E. lt uses a secret password, which is sent across the link for authentication
Answer: B,C