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NEW QUESTION: 1
内部監査活動に対する組織の独立性を促進するために、監査委員会は次のどの行動を取るべきですか？
A. リスクベースの内部監査計画の最終承認を最高監査責任者（CAE）に委任します。
B. 内部監査活動の年間予算とリソース計画を承認します。
C. 雇用目的のある有能な内部監査スタッフがCAEを支援します。
D. CAEに外部監査人とのコミュニケーションと調整を奨励します。
Answer: A
NEW QUESTION: 2
What does a BackEnd (BE) engineer need to document for follow-up commitments?
A. when the next client/engineer contact should occur
B. the method the BE engineer will use to communicate with the customer
C. when the PMR will un-FUP
D. who will initiate the next client/engineer contact
E. when the BE engineer will work the PMR next
Answer: B,D
NEW QUESTION: 3
Welche Art von Drahtlosnetzwerkangriff beschreibt BEST einen EMP-Angriff (Electromagnetic Pulse)?
A. Hochfrequenzangriff
B. Angriff auf Anwendungsebene
C. Angriff auf Datenänderung
D. DoS-Angriff (Denial of Service)
Answer: D
NEW QUESTION: 4
組織は、新しい顧客関係管理（CRM）システムを実装しました。 CRMデータへの承認および制御されたアクセスを実施する責任は誰にあるべきですか？
A. 内部II監査
B. データ所有者
C. データ管理者
D. 情報セキュリティ管理者
Answer: B
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