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NEW QUESTION: 1
アイデンティティおよびアクセス管理の監査中に、情報システム監査人は、関与監査計画に第三者によるアクセスを規制する統制のテストが含まれていないことを発見しました。監査人にとって最善の行動方針は次のうちどれですか？
A. 計画ドキュメントでリスクが特定されているかどうかを確認します。
B. これらの統制を別の監査でテストすることを計画します。
C. 管理の監査に欠陥をエスカレーションします。
D. 監査の範囲にサードパーティのアクセス制御のテストを追加します。
Answer: A

NEW QUESTION: 2
A customer has 4 ACDs created on the CMS and requests changes on the communication link settings for the ACD 1 How is this accomplished?
A. emssve change authorizations; make needed changes to authorization
B. cmssvc turn cms off but leave ids on, emssve switch setup; make needed changed to ACD 1
C. All changes are made in the CM using the change cam proc screen
D. cmssvc turn cms off but leave ids on; cm-save delete AC01; cmss create ACD1 with new options.
Answer: B

NEW QUESTION: 3
Henry is a business analyst in his organization and he's asked an expert to help him determine the best business analysis duties to implement. Why would Henry ask an expert to help him define the business analysis duties?
A. Henry can use expert judgment to determine the optimal business analysis approach.
B. Henry is a new business analyst.
C. Henry is using an expert to help save time.
D. Henry should always use expert judgment to confer on the business analysis approach.
Answer: A
Explanation:
Explanation
Using expert judgment is ideal to determine the optimal business analysis approach.
Answer A is incorrect. Even established business analyst can rely on expert judgment.
Answer C is incorrect. There's no proof presented that the expert will save time in the business analysis
duties.
Answer B is incorrect. Henry, and business analysts in general, don't always need to use expert judgment to
define the business analysis activities.