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NEW QUESTION: 1
IIAガイダンスによると、最終監査報告書に関する最高監査責任者の責任を正確に説明しているのは次のうちどれですか？
1.エンゲージメント後の会議を調整して、最終的な監査レポートについて経営陣と話し合います。
2.最終監査報告書に経営陣の回答を含めます。
3.最終監査レポートを確認して承認します。
4.最終監査レポートを受け取る人を決定します。
A. 1と4
B. 2と3
C. 3と4
D. 1と2
Answer: C

NEW QUESTION: 2
A company produces homeopathic lotions for pain relief and uses Dynamics 365 for Finance and Operations.
Several components used in the production of the pain-relieving lotion and oils have special government-mandated reporting requirements.
You need to ensure the company can provide the appropriate reporting and tracking for these components.
Which parameters should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 3
攻撃および侵入テストを実施するためにサードパーティのコンサルタントを関与させるときに取る最も重要なアクションは次のうちどれですか？
A. 侵入検知システム（IDS）とファイアウォールログを注意深く監視します
B. ITスタッフに明確な指示を提供する
C. エンゲージメントの明確なルールを確立する
D. 使用するソフトウェアのリストを要求する
Answer: C
Explanation:
説明
エンゲージメント中に許可されることについて明確な理解を確立することが重要です。そうしないと、テスターが誤ってシステムの停止を引き起こしたり、ファイルを誤って破損したりする可能性があります。それほど重要ではありませんが、それでも有用なのは、使用するソフトウェアのリストを要求することです。侵入検知システム（IDS）とファイアウォールの監視、およびITスタッフへの指示の提供に関しては、監視の責任者（管理レベル以外）に警告しない方がよいので、その監視の有効性を正確に評価できます。 。

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