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NEW QUESTION: 1
次のうち、監査人が開発したテストプログラムを通じて実際のトランザクションデータを処理するのはどれですか？
A. トレース。
B. 並列シミュレーション。
C. マッピング。
D. 一般化された監査ソフトウェア。
Answer: B

NEW QUESTION: 2
Which of the following is the BEST to use when securing fiber cables and preventing damage?
A. Velcro cable straps
B. Black electrical tape
C. Twist ties
D. Zip ties
Answer: A
Explanation:
Topic 2, Volume B

NEW QUESTION: 3
Which of the following are characteristics of DSCP? (Choose two)
A. DSCP specifies four precedence levels.
B. DSCP specifies eight different priorities.
C. DSCP is a 6-bit field.
D. DSCP is part of the Layer 2 header
E. DSCP is part of the Layer 3 header.
F. DSCP specifies 128 different per-hop behaviors.
Answer: C,E

NEW QUESTION: 4
監査の過程で、ギャップ分析の一部として使用される制御要件への入力にはならないものは次のうちどれですか。
A. 契約上の要件
B. 規制
C. ベンダーの推奨事項
D. 企業ポリシー
Answer: C
Explanation:
説明
ベンダーの推奨事項は、監査後のギャップ分析には関係しません。ベンダーの推奨事項は通常、企業のポリシーや契約上の要件の策定に関与しますが、必須ではありません。規制、企業ポリシー、および契約上の要件はすべて、システムに適用される予想または必須の制御を決定します。