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NEW QUESTION: 1
会計監査中に重要なスプレッドシートをレビューする情報システム監査人にとって最も懸念されるのは次のうちどれですか？
A. 現在検証されているファイルのコピーは利用できません。
B. 定期的なアクセスレビューは手動で実行されます。
C. アクセス要求は手動で処理されます。
D. ファイルへの変更は常に文書化されるとは限りません。
Answer: D

NEW QUESTION: 2

Refer to the exhibit. A user has enabled 'department' and 'memberOf' as roles.
What is the direct effect of the user's action?
A. The user's authentication will be rejected if the user does not have a department attribute in AD.
B. The user's authentication will be rejected if the user does not have an admin user group membership in AD.
C. The user's department is sent back to the controller as a firewall role.
D. The user's memberOf attribute is sent back to the controller as a firewall role.
E. The user's department and group membership will be seen in the Access tracker roles section.
Answer: B

NEW QUESTION: 3
You have created a new CIFS share but it is inaccessible. After verifying the export policy, network connectivity, junction path, and permissions are all correct, you realize there is root volume load-sharing mirror in place.
What should you do next to make the share accessible?
A. Update load-sharing mirror.
B. Update the root volume policy.
C. Re-create the CIFS share.
D. Modify the CIFS share permissions.
Answer: C

NEW QUESTION: 4
アイテムを連続注文プロセスで有効にするには、どの属性を設定する必要がありますか？
A. アイテム属性：連続有効
B. 組織属性：連続処理を許可する
C. アイテム属性：予約が有効
D. アイテム属性：販売注文からの購入注文を許可する
E. 組織属性：予約を許可する
Answer: A