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NEW QUESTION: 1
会社XYZは、コンサルタントを雇用して、人事システム、バックエンドビジネスオペレーション、および工場で使用されているSCADAシステムの統制評価を実施しました。
次のうちどれが、コンサルタントが評価中に使用する必要があるリスク管理オプションを正しく記述していますか？
A. リスクの可能性、資産価値、および脅威レベル。
B. リスクの低減、リスクの共有、リスクの保持、およびリスクの受け入れ。
C. 回避、転送、緩和、および受け入れ。
D. 技術的な可能性と潜在的なビジネスへの影響を判断してリスクを計算します。
Answer: C
NEW QUESTION: 2
ミッションクリティカルなアプリケーションを実行するために、2つのサーバーがクラスターにデプロイされます。システムが最適な効率のために設計されているかどうかを判断するには、情報システム監査人は次のことを確認する必要があります。
A. オペレーティングシステムのセキュリティ機能はすべて有効になっています
B. クラスター内のディスク数が最小要件を満たしています
C. 2つのサーバーはまったく同じ構成です
D. サーバー間の負荷分散が実装されました
Answer: D
NEW QUESTION: 3
製品の注文ごとのコストコンポーネントでは、注文のステータスに応じてシステムは何を計算しますか？ 1つの答え
A. 実際の原価または差異での仕掛品
B. 計画原価または差異での仕掛品
C. WIPと差異の両方、または差異のみ
D. 目標原価または差異での仕掛品
Answer: A