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NEW QUESTION: 1
Ein CIO hat einen IS gebeten, mehrere Sicherheitskontrollen für den IT-Prozess und das IT-System eines Unternehmens zu implementieren. Der Abschlussprüfer sollte:
A. Kommunizieren Sie den Interessenkonflikt mit dem Audit-Management.
B. Fordern Sie die Genehmigung der Ausführungsverwaltung für die Implementierung an.
C. Aus Gründen der Unabhängigkeit ablehnen
D. Führen Sie den Auftrag und zukünftige Audits mit der gebotenen professionellen Sorgfalt durch.
Answer: A
NEW QUESTION: 2
Which one of the following isn't operating system?
A. Ms - Dos
B. Ms Word
C. Unix
D. Windows
Answer: B
NEW QUESTION: 3
DBシステムについて正しい説明はどれですか。
A. 自動バックアップのスケジュールと保存期間を完全に制御できます。
B. データベースをsys / sysdbaとして管理できません。
C. Data Guard as a Serviceはリージョン間で提供されます。
D. Oracleデータベースの初期化パラメーターをグローバルレベルで管理できます。
Answer: A,C
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