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NEW QUESTION: 1
ネットワークスキャンは1つ以上の重大な脆弱性を備えたシステムの50％を見つけました。次のどれがアクションを最も良く表しますか。
A. 大量の脆弱性によってすべてのシステムを切断します。
B. 脆弱性のリスクとプログラムの有効性を評価します。
C. 重大な脆弱性によってすべてのシステムを切断します。
D. 脆弱性のリスクとビジネスへの影響を評価します。
Answer: D
NEW QUESTION: 2
In publicly held companies, management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
D. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
Answer: D
NEW QUESTION: 3
The SALES folder has a file named XFILE.DOC that contains critical information about your company. This folder resides on an NTFS volume. The company's Senior Sales Manager asks you to provide security for that file. You make a backup of that file and keep it in a locked cupboard, and then you deny access on the file for the Sales group. John, a member of the Sales group, accidentally deletes that file. You have verified that John is not a member of any other group.
Although you restore the file from backup, you are confused how John was able to delete the file despite having no access to that file.
What is the most likely cause?
A. John is a member of another group having the Full Control permission on that file.
B. The Sales group has the Full Control permission on the SALES folder.
C. The Deny Access permission does not work on files.
D. The Deny Access permission does not restrict the deletion of files.
Answer: B
NEW QUESTION: 4
What are two types of Dashboards? (Select two.)
A. Organizational
B. Tiered
C. Web-based
D. Executive
E. Static
Answer: B,C
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