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NEW QUESTION: 1
A. No
B. Yes
Answer: A
NEW QUESTION: 2
内部監査活動の内部品質評価は、最高監査責任者にどのような情報を伝達すべきですか？
A. 内部監査のポリシーと手順の妥当性の評価。
B. 過去の監査勧告が実施されていることの確認。
C. 内部監査スタッフのパフォーマンス評価。
D. 内部監査契約の詳細な目標。
Answer: A
NEW QUESTION: 3
During a quarterly review of user accounts and activity, a security analyst noticed that after a password reset the head of human resources has been logging in from multiple locations, including several overseas. Further review of the account showed access rights to a number of corporate applications, including a sensitive accounting application used for employee bonuses. Which of the following security methods could be used to mitigate this risk?
A. RADIUS identity management
B. Elimination of self-service password resets
C. Context-based authentication
D. Privilege escalation restrictions
Answer: C
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