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NEW QUESTION: 1
An employee transfers from an organization's risk management department to become the lead IS auditor.
While in the risk management department, the employee helped developed the key performance indicators (KPIs) now used by the organization. Which of the following would pose the GREATEST threat to the independence of this auditor?
A. Recommending controls to address the IT risks identified by KPIs
B. Developing KPIs to measure the internal audit team
C. Evaluating the effectiveness of IT risk management process
D. Training the IT audit team on IT risk management process
Answer: C

NEW QUESTION: 2
The STRING_TAB table has the following structure:

View the Exhibit and examine the code.

What is the outcome on execution?
A. It displays only
This is my test string.- Because EXCEPTION should have been defined in the anonymous block to get the error message.
B. It displays
Output buffer not long enough.
This is my test string.-.
C. It does not display any of the DBMS_OUTPUT messages and gives an error because a transaction control statement cannot be used in the exception section of a procedure.
D. It displays only
Output buffer not long enough, and exits the anonymous block.
Answer: A

NEW QUESTION: 3
COSOモデルに従って、政府機関が内部統制システムを維持し、従業員の業績評価および報奨プログラムに変更を加えました。この変更は、COSOの内部統制フレームワークの次のコンポーネントのどれに関連していますか？
A. アクティビティを制御します。
B. 制御環境。
C. 監視活動。
D. 情報とコミュニケーション。
Answer: B

NEW QUESTION: 4
In order to obtain evidence of crime, it is necessary to master :he technology of intrusion tracking. Which of the following descriptions are correct about thetracking technology? (Multiple Choice)
A. Analysis of shallow mail behavior can analyze the information such as sending IP address, sending time, sending frequency, number of recipients, shallow email headers, etc.
B. Link detection technology determines the source of the attack by testing the network connection between the routers
C. Packet Recording Technology marks packets on each router that has been spoken by inserting trace data into the tracked IP packets.
D. Packet tagging technology extracts information from attack sources by recording packets on the router and then using data drilling techniques
Answer: A,B,C