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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。
B. 監査評価は、独立した評価者によって実施されました。
C. 監査評価は国際的な監査会社によって実施されました。
D. 過去6か月間に監査レポートが発行されました。
Answer: A
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. Shared management
B. Labor relations centrally controlled
C. Interrelation of operations
D. Principal place of business
Answer: D
NEW QUESTION: 3
A. Option A
B. Option C
C. Option B
D. Option E
E. Option D
Answer: B,C,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. 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。
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. 統一ポリシーを採用します。
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: A
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