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NEW QUESTION: 1
Which of the following are not examples of personnel controls?
A. Continuous security training
B. Strict access control mechanisms
C. Reference checks
D. Background checks
Answer: B
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. ネットワークのビジネス目的を確認します。
B. ネットワーク運用コストを特定します。
C. 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。
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: A
NEW QUESTION: 3
Which of the following actions would be a violation of the IIA Code of Ethics?
A. Declining an audit engagement for which the auditor does not have the necessary experience or training.
B. Failing to return a free promotional pen to a vendor related to the audit activity.
C. Excluding an issue in the final audit report after management has resolved the issue.
D. Reporting information that could be damaging to the organization, at the request of a court of law.
Answer: C