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NEW QUESTION: 1
内部監査人は、インタビュー中にアンケートを使用して、クレジット販売処理の性質に関する情報を収集しました。アンケートは、インタビュー対象の人物から提供された関連情報の一部をカバーしていませんでした。監査人は、さらに調査するために潜在的な問題を文書化していませんでした。上記のプロセスの主な欠点は次のとおりです。
A. 監査人は、提供された情報の重要性を検討できませんでした。
B. 構造化されたインタビューが使用されるべき状況で、アンケートが使用されました。
C. アンケートの使用により、監査人は他の情報を文書化することができませんでした。
D. エンゲージメントプログラムは不完全でした。
Answer: A
NEW QUESTION: 2
Welches der folgenden BEST zeigt an, dass eine Informationssicherheitsstrategie auf die Geschäftsstrategie ausgerichtet ist?
A. Effektive Informationssicherheitskontrollen im gesamten Unternehmen
B. Ein angemessen finanziertes Sicherheitsbudget
C. Ein voll besetztes Security Operations Center (SOC)
D. Ein effektiver Lenkungsausschuss für Informationssicherheit
Answer: D
NEW QUESTION: 3
user_data is a non-encrypted tablespace containing tables with data.
You must encrypt all data in this tablespace.
Which three methods can do this? (Choose three.)
A. Use altertablespace to encrypt the tablespace.
B. Use ALTERTABLE. . .MOVE
C. Use Data Pump.
D. Use CREATE TABLE AS SELECT
E. Use alter tablespace to encrypt the tablespace after enabling row movement on all its disk space
Answer: B,C,D