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NEW QUESTION: 1
다음 중 수정 제어는 무엇입니까?
A. 장비 개발, 테스트, 생산 분리
B. 비상 대응 계획 실행
C. 업무 분리를위한 사용자 액세스 권한 검토
D. 데이터 처리에서 중복 계산 확인
Answer: D

NEW QUESTION: 2
家電修理会社は、サービス車両を収容するセンターの移転を検討しています。内部監査人は、センターが移転した場合に、サービス車両が走行する平均マイルの潜在的な削減を判断したいと考えています。次の統計的サンプリング方法のうち、このテストに最も適切なものはどれですか？
A. 確率-サイズに比例したサンプリング。
B. ディスカバリーサンプリング。
C. 属性のサンプリング。
D. ユニットあたりの平均サンプリング。
Answer: D

NEW QUESTION: 3
SigmaBank has many branches that offer the same products and services. Which one of the four following statement presents an advantage of using RCSA questionnaire approach in the SigmaBank's operational risk framework?
A. It provides a forum for an in-depth discussion of the operational risks in the firm.
B. This approach ensures that there has been full participation in the scoring, rather than a single view.
C. The questionnaires are usually sent to specific nominated parties for completion.
D. The results can be collected electronically and the responses compared to identify themes, trends and areas of potential control weakness or elevated risk.
Answer: D

NEW QUESTION: 4
You are the network administrator for a company that uses Microsoft Dynamics 365 and are reviewing all of the licensed users for your organization to ensure all are up to date.
What will occur if you remove a Microsoft Dynamics 365 license from a user?
A. The user's account is disabled and cannot access any instances.
B. The user's account is deleted and cannot access any instances.
C. The user can access all instances but only view data in read-only mode.
D. The user can access sandbox instances but not production instances.
Answer: A