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NEW QUESTION: 1

A. Option A
B. Option B
C. Option E
D. Option C
E. Option D
Answer: B,C,D

NEW QUESTION: 2
データとアプリケーションの整合性を維持するために、次のジョブ機能のうちどれを分離する必要がありますか？
A. システム開発およびシステム保守
B. 生産管理およびデータ管理機能
C. アプリケーション開発とシステム分析
D. スケジューリングとコンピューター操作
Answer: A

NEW QUESTION: 3
Which of the following exposures associated with the spooling of sensitive reports for offline printing should an IS auditor consider to be the MOST serious?
A. Data can be amended without authorization.
B. Unauthorized report copies can be printed.
C. Output can be lost in the event of system failure.
D. Sensitive data can be read by operators.
Answer: B
Explanation:
Explanation/Reference:
Explanation: Unless controlled, spooling for offline printing may enable additional copies to be printed.
Print files are unlikely to be available for online reading by operations. Data on spool files are no easier to amend without authority than any other file. There is usually a lesser threat of unauthorized access to sensitive reports in the event of a system failure.

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