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NEW QUESTION: 1
Which of the following are not examples of personnel controls?
A. Continuous security training
B. Reference checks
C. Strict access control mechanisms
D. Background checks
Answer: C
NEW QUESTION: 2
内部監査人は、組織の通信のどのコンポーネントが最大のリスクをもたらすかを判断する必要があります。内部監査人が最初に完了する必要があるのは次のタスクのどれですか？
A. ネットワークソフトウェアとハードウェア製品をそれぞれのレイヤーにマッピングします。
B. ネットワークのビジネス目的を確認します。
C. ネットワーク運用コストを特定します。
D. オープンシステム相互接続ネットワークモデルを確認します。
Answer: B
NEW QUESTION: 3
Which of the following actions would be a violation of the IIA Code of Ethics?
A. Reporting information that could be damaging to the organization, at the request of a court of law.
B. Excluding an issue in the final audit report after management has resolved the issue.
C. Declining an audit engagement for which the auditor does not have the necessary experience or training.
D. Failing to return a free promotional pen to a vendor related to the audit activity.
Answer: B