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NEW QUESTION: 1
Which is a difference between management and technical stages?
A. Management stages require planning and technical stages do not
B. Technical stages can overlap and management stages cannot
C. Management stages deliver products and technical stages do not
D. Technical stages require resources and management stages do not
Answer: B
NEW QUESTION: 2
効果的な情報セキュリティ戦略を開発する際に最も重要な要因は次のうちどれですか？
A. コンプライアンス要件
B. 情報セキュリティ基準
C. ベンチマークレポート
D. セキュリティ監査レポート
Answer: B
NEW QUESTION: 3
The following portion of the test includes several Case Studies. Each Case Study includes introductory information about a specific company or audit situation, followed immediately by a set of questions related to the situation described and various audit-related documents, identified by company name.
All of the audit-related documents for these Case Studies are presented in a separate booklet labeled:
CONFIDENTIAL
Audit Documents
These documents were drawn from actual companies and are designed to be examples of genuine audit materials. Their format and contents have not been altered, and they are intended to represent working documents from everyday situations.
Although the documents for the Case Studies are presented separately, the test will be scored as a whole, on a total of 150 questions. You may go back and check your work on any part of the examination until time is called at the end of the testing period.
Two auditors are conducting an internal audit of the Quality Electronics and Elements Co. (QEE) system procedures. During the first day of the audit, the following observations were made.
-An outbound carton with obvious damage was examined by the auditor on the shipping dock. -A shipment of six (6) boxes to Allied Supply was returned because the customer-required
certifications did not accompany the product. -Unsigned product verification documents were found on stored products. -Of three (3) cartons found in the accepted materials station, only two of the cartons had labels
indicating their contents. When the auditor pointed this out, a customer service representative immediately affixed the proper label to the one unlabeled carton. -The auditor also found that "Accepted Material Traveler Cards" were not attached to any of the cartons in the accepted materials station.
During the second day of the audit, another unlabeled product container was delivered to the
accepted materials station. When the auditor noted the lack of label, the auditee immediately filled out a label and affixed it to the container. In this situation, the auditor should do which of the following?
A. Write a finding to encourage a root cause analysis.
B. Write an observation that the auditee identified the container properly.
C. Write a finding because an improperly identified container could be shipped.
D. Write a finding against the Receiving department.
Answer: A
NEW QUESTION: 4
As the Palo Alto Networks administrator responsible for User Identification, you are looking for the simplest method of mapping network users that do not sign into LDAP. Which information source would allow reliable User ID mapping for these users, requiring the least amount of configuration?
A. Captive Portal
B. Exchange CAS Security Logs
C. Active Directory Security Logs
D. WMI Query
Answer: A