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NEW QUESTION: 1
統合変更管理の実行プロセスの出力は次のとおりです。
A. 成果物。
B. 検証された変更。
C. 要件のトレーサビリティマトリックス。
D. 変更ログ。
Answer: D
NEW QUESTION: 2
A. Option D
B. Option B
C. Option C
D. Option A
Answer: C
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/SkypeForBusiness/set-up-skype-for-business-online/allow-users-to-contact-ext
NEW QUESTION: 3
IS監査では、組織のIT部門が、セキュリティ基準からの逸脱をIT上級管理職が関与する内部ITリスク委員会に報告していることが明らかになりました。次のうちどれがIS監査人の最大の関心事である必要がありますか?
A. ITリスク委員会には、IT以外のガバナンス委員会への報告ラインはありません。
B. ITリスク委員会の会議議事録は、すべての参加者によって承認されているわけではありません。
C. 最高情報責任者(CIO)は、過去1年間に多くのITリスク委員会の会議に出席しませんでした。
D. ITリスク委員会のメンバーのリストには、ITを担当する取締役会メンバーは含まれていません。
Answer: A