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NEW QUESTION: 1
Which of the following user profiles should be of MOST concern to an IS auditor when performing an audit of an EFT system?
A. Three users with the ability to capture and verify the messages of other users and to send their own messages
B. Five users with the ability to capture and send their own messages
C. Three users with the ability to capture and verify their own messages
D. Five users with the ability to verify other users and to send their own messages
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The ability of one individual to capture and verify messages represents an inadequate segregation, since messages can be taken as correct and as if they had already been verified.

NEW QUESTION: 2
The actual number of providers included in a provider network can be based on staffing ratios. One true statement about staffing ratios is that, typically:
A. A small health plan needs fewer physicians per 1,000 than does a large plan.
B. A closely managed health plan requires fewer providers than does a loosely managed plan.
C. Medicare products require fewer providers than do employer-sponsored plans of the same size.
D. Physician-to-enrollee ratios can be used directly only by network-within-a-network model HMOs.
Answer: B

NEW QUESTION: 3
送信プロセス中に「マルチパートMIME」が選択された場合に考えられる2つの結果は何ですか？ 2つの答えを選んでください
A. 自動生成されたテキストバージョンがHTMLメールとともに送信されます。
B. メールは、さまざまなスパムフィルターによる検出を回避します。
C. 開いてクリックするアクティビティは、どちらのバージョンでも追跡されます。
D. カスタムテキストバージョンがHTMLメールで送信されます。
Answer: A,C

NEW QUESTION: 4
組織がサードパーティの施設内でセキュリティレビューを実施できるようにすることは、主に以下によって実現されます。
A. サービスレベルアグリーメント（SLA）。
B. 組織のセキュリティポリシーの承認。
C. 監査ガイドライン。
D. 契約上の合意。
Answer: C