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NEW QUESTION: 1
What is the recommended initial step for an IS auditor to implement continuous-monitoring systems?
A. Document existing internal controls
B. Establish a controls-monitoring steering committee
C. Perform compliance testing on internal controls
D. Identify high-risk areas within the organization
Answer: D
Explanation:
Explanation/Reference:
Explanation:
When implementing continuous-monitoring systems, an IS auditor's first step is to identify high-risk areas within the organization.
NEW QUESTION: 2
IIAガイダンスによると、推奨事項のフォローアップの必要性を判断する際に、内部監査活動（IAA）の考慮事項とならないのは次のうちどれですか？
A. 是正措置が失敗した場合に生じる可能性のある影響。
B. 是正措置の複雑さ。
C. フォローアップ活動を実施するために必要なリソースの量。
D. 報告された状態を修正するために必要な労力とコストの程度。
Answer: C
NEW QUESTION: 3
Which pre boot environment allows an integrator to update firmware with a fwupdate command?
A. HPE Intelligent Provisioning
B. Rom Based Setup Utility (RBSU)
C. HPE UEFI Embedded Shell
D. HPE SSA CLI
Answer: C