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NEW QUESTION: 1
Which of the following is an IT governance framework that is referred to in TOGAF?
A. Clinger Cohen Act
B. Zachman Framework
C. Sarbanes Oxley
D. Federal Enterprise Architecture Framework
E. COBIT
Answer: E
NEW QUESTION: 2
For which of the following judgments may an independent auditor share responsibility with an entity's
internal auditor who is assessed to be both competent and objective?
A. Option A
B. Option B
C. Option C
D. Option D
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Because the auditor has the ultimate responsibility to express an opinion on the
financial statements, judgments about assessments of risk, the materiality of misstatements, the
sufficiency of tests performed, the evaluation of significant accounting estimates, and other matters
affecting the auditor's report should always be those of the auditor.
Choices "A", "B", and "D" are incorrect, based on the above explanation.
NEW QUESTION: 3
ノーザントレイルアウトフィッターズの営業担当者は、機密の製品ロードマップ情報を主要顧客に安全に送信する必要があります。コンテンツ配信を使用してこの情報を送信するには、どの2つの手順を実行する必要がありますか？ 2つの答えを選んでください
A. コンテンツを表示するにはパスワードを入力する必要があります
B. コンテンツをダウンロードするためにセキュリティトークンの入力を顧客に要求する
C. コンテンツにアクセスするために受信者にSalesforceへのログインを要求する
D. 指定した日付以降にコンテンツへのアクセスを削除します
Answer: A,D
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