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NEW QUESTION: 1
An IS auditor conducts a review of a third-party vendor's reporting of key performance indicators (KPI).
Which of the following findings should be of MOST concern to the audition?
A. KPI data is not being analysed
B. Some KPIs are not documented
C. KPIs have never been updated
D. KPIs are not clearly defined
Answer: C

NEW QUESTION: 2
年次IS監査計画を作成する際にリスク評価を実施する主な理由は何ですか?
A. 監査領域を特定して優先順位を付ける
B. 重要なアイテムがカバーされることを保証する
C. 監査領域における統制の存在を判断する
D. 使用する監査手順と手法を決定する
Answer: A

NEW QUESTION: 3
The Host Check feature can be enabled on the FortiGate unit for SSL VPN connections. When this feature is enabled, the FortiGate unit probes the remote host computer to verify that it is "safe" before access is granted.
Which of the following items is NOT an option as part of the Host Check feature?
A. Third-party Antivirus software
B. FortiClient Firewall software
C. FortiClient Antivirus software
D. Microsoft Windows Firewall software
Answer: D