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NEW QUESTION: 1
監査の計画段階で、内部監査人は、プロセスの統制は関連するリスクを管理するために適切に設計されていると予備的に結論付けました。この予備評価は、その後どのような条件下で信頼できないことが判明するでしょうか？
A. プロセス制御は、既存の主要な制御チェックリストから開発されたものではありません。
B. 他のプロセスからの代替コントロールがありませんでした。
C. 適切に設計されたコントロールを強化するための冗長コントロールがありません。
D. エンティティレベルの制御は非公式であり、一貫して強制されていません。
Answer: D

NEW QUESTION: 2
It is possible that the test execution phase will be shortened and that test cases will need to be prioritised. What is the main reason to prioritise the test cases?
A. Get the areas the programmer is most worried about finished first
B. To ensure as many tests as possible are run
C. Ensure that when you stop you have done the best tests in the time available
D. Get finished within the time and budget available
Answer: C

NEW QUESTION: 3
You deploy a new enterprise certification authority (CA) named CA1.
You plan to issue certificates based on the User certificate template.
You need to ensure that the issued certificates are valid for two years and support autoenrollment.
What should you do first?
A. Modify the Request Handling settings for the CA.
B. Duplicate the User certificate template.
C. Run the certutil.exe command and specify the resubmit parameter.
D. Add a new certificate template for CA1 to issue.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The built-in templates to do support allow auto-enrollment. You need to duplicate the template then modify the permissions on the new template.