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NEW QUESTION: 1
An internal auditor recommended that an organization implement computerized controls in its sales system in order to prevent sales representatives from executing contracts in excess of their delegated authority levels. A follow-up review found that the sales system had not been modified, but a process had been implemented to obtain written approval by the vice president of sales for all contracts in excess of $1 million. The chief audit executive (CAE) would be justified in reporting this situation to the organization's board if:
I. In the opinion of the CAE, the level of residual risk assumed by senior management is too high.
II. Testing of compliance with the new process finds that all new contracts in excess of $1 million have been approved by the vice president of sales.
III. The cost of modifying the sales system to include a preventive control is less than $100,000.
A. I, II, and III
B. I and III only
C. III only
D. I only
Answer: D

NEW QUESTION: 2
Which of the following protection devices is used for spot protection within a few inches of the object, rather than for overall room security monitoring?
A. Field-powered devices
B. Capacitance detectors
C. Audio detectors
D. Wave pattern motion detectors
Answer: B
Explanation:
Capacitance detectors monitor an electrical field surrounding the object being monitored. They are used for spot protection within a few inches of the object, rather than for overall room security monitoring used by wave detectors. Penetration of this field changes the electrical capacitance of the field enough to generate and alarm. Wave pattern motion detectors generate a frequency wave pattern and send an alarm if the pattern is disturbed as it is reflected back to its receiver. Field-powered devices are a type of personnel access control devices. Audio detectors simply monitor a room for any abnormal sound wave generation and trigger an alarm. Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, John Wiley & Sons, 2001, Chapter 10: Physical security (page 344).

NEW QUESTION: 3
2つのルーティングデバッグコマンドからの部分的な出力を含む展示を参照してください。

port2のデフォルトルートが2番目のコマンドの出力にないのはなぜですか？
A. port1を使用するデフォルトルートより高い優先度値を持ちます。
B. port1を使用するデフォルトルートよりも低い優先度値を持ちます。
C. port1を使用するデフォルトルートよりも距離が長い。
D. FortiGate構成では無効になっています。
Answer: C