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NEW QUESTION: 1
Overall responsibility for approving logical access rights to information assets should reside with the:
A. systems delivery and operations group
B. systems administrator.
C. security administrator.
D. data and systems owners.
Answer: D

NEW QUESTION: 2
正のリスクと負のリスクの両方に共通するリスク対応戦略​​はどれですか？
A. 共有
B. 受け入れる
C. 軽減
D. 転送
Answer: B

NEW QUESTION: 3
An organization's IS audit charter should specify the:
A. objectives and scope of IS audit engagements.
B. short- and long-term plans for IS audit engagements
C. detailed training plan for the IS audit staff.
D. role of the IS audit function.
Answer: D
Explanation:
An IS audit charter establishes the role of the information systems audit function. The charter should describe the overall authority, scope, and responsibilities of the audit function. It should be approved by the highest level of management and, if available, by the audit committee. Short-term and long-term planning is the responsibility of audit management. The objectives and scope of each IS audit should be agreed to in an engagement letter. A training plan, based on the audit plan, should be developed by audit management.