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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. Aus Gründen der Unabhängigkeit ablehnen
B. Kommunizieren Sie den Interessenkonflikt mit dem Audit-Management.
C. Fordern Sie die Genehmigung der Ausführungsverwaltung für die Implementierung an.
D. Führen Sie den Auftrag und zukünftige Audits mit der gebotenen professionellen Sorgfalt durch.
Answer: B
NEW QUESTION: 2
Which one of the following isn't operating system?
A. Ms - Dos
B. Ms Word
C. Windows
D. Unix
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. 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。
C. Data Guard as a Serviceはリージョン間で提供されます。
D. データベースをsys / sysdbaとして管理できません。
Answer: A,C
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