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NEW QUESTION: 1
직접 수집 한 증거로 조직의 IT 프로세스를 이해하는 것과 비교할 때 이전 감사 보고서가 증거로 얼마나 가치가 있습니까?
A. 같은 값입니다.
B. 더 큰 가치.
C. 이전 감사 보고서는 관련이 없습니다.
D. 더 작은 값.
Answer: D
Explanation:
설명:
사전 감사 보고서는 직접 수집 한 증거보다 조직의 IT 프로세스에 대한 이해를 얻으려는 IS 감사인에게 가치가 낮은 것으로 간주됩니다.
NEW QUESTION: 2
次のMOSTのうち、内部ユーザーによる機密データの変更を効果的に防ぐものはどれですか?
A. 役割ベースのアクセス制御
B. ネットワークセグメンテーション
C. 利用規定
D. 多要素認証-
Answer: A
NEW QUESTION: 3
Which product can replace a confidential document residing on a share with a marker file explaining why the document was removed?
A. Network Protect
B. Endpoint Discover
C. Mobile Prevent
D. Network Discover
Answer: A