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NEW QUESTION: 1
組織は給与システムをアウトソーシングしており、サードパーティの情報技術(IT)システムの完全な監査を実施することを要求しています。デューデリジェンスプロセス中に、第三者はITシステムに関する以前の監査レポートを提供します。
監査報告書が受け入れられるためには、組織は次のうちどれを検討しなければなりませんか?
A. 監査評価は、独立した評価者によって実施されました。
B. 監査評価は国際的な監査会社によって実施されました。
C. 過去6か月間に監査レポートが発行されました。
D. 監査レポートは、サードパーティの上級管理者によって署名されています。
Answer: D
NEW QUESTION: 2
Which of the following criteria is NOT a factor in determining the level of control of a non-U.S. corporation?
A. Interrelation of operations
B. Shared management
C. Principal place of business
D. Labor relations centrally controlled
Answer: C
NEW QUESTION: 3
A. Option E
B. Option B
C. Option A
D. Option C
E. Option D
Answer: A,B,D
NEW QUESTION: 4
世界のさまざまな地域で事業を展開している組織の場合、セキュリティポリシーが現地の法律や規制と矛盾しないようにするためのベストアプローチは次のとおりです。
A. 統一ポリシーを採用します。
B. グローバルポリシーとローカルポリシーの階層を確立します。
C. ポリシーを十分に高いレベルで作成し、グローバルに適用できるようにします。
D. 地域の対立を避けるために、外部のグローバル標準を参照します
Answer: C