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NEW QUESTION: 1
In which of the following circumstances is it apparent that the internal auditor exercised due professional care in carrying out his duties?
1. The internal auditor weighed the cost of the engagement against its potential benefits.
2. The internal auditor used anonymous information from a whistleblower to report the existence of fraudulent activity.
3. The internal auditor found minor and major instances of fraud and highlighted only the major instances in its report, in consideration of the board's limited time.
4. The internal auditor decided to use new auditing software to assist with the statistical analysis required during the engagement.
A. 1 and 2 only
B. 1 and 4 only
C. 2 and 3 only
D. 3 and 4 only
Answer: B
NEW QUESTION: 2
A customer is configuring the UCS to handle a multitenant environment. The customer has created an organization within UCS for each tenant and would like to allow access to these organizations for only users that belong to that tenant.
In this scenario, which feature in UCS Manager should the customer use to accomplish this task?
A. Locales
B. User Roles
C. Trusted Platform Module
D. Service Profile
Answer: D
NEW QUESTION: 3
次のうち、脅威イベントの影響を軽減する修正制御はどれですか？
A. 職務分掌（SoD）
B. ビジネスプロセス分析
C. 事業継続計画（BCP）
D. セキュリティポリシー
Answer: C
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