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NEW QUESTION: 1
At the end of the testing phase of software development, an IS auditor observes that an intermittent software error has not been corrected. No action has been taken to resolve the error. The IS auditor should:
A. ignore the error, as it is not possible to get objective evidence for the software error.
B. recommend that problem resolution be escalated.
C. attempt to resolve the error.
D. report the error as a finding and leave further exploration to the auditee's discretion.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
When an IS auditor observes such conditions, it is best to fully apprise the auditee and suggest that further problem resolutions be attempted. Recording it as a minor error and leaving it to the auditee's discretion would be inappropriate, and neglecting the error would indicate that the auditor has not taken steps to further probe the issue to its logical end.
NEW QUESTION: 2
When selecting a column to filter or sort report, which should you choose to have the LEAST impact on performance?
A. Custom fields
B. Fields containing CASE statements
C. Indexed fields
D. Custom pick lists
E. Standard pick lists
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Index fields improves filter and sorting performance.
NEW QUESTION: 3
A. Option B
B. Option D
C. Option A
D. Option C
Answer: D
NEW QUESTION: 4
ある会社は、本社の場所での外部メディアの使用を禁止しています。セキュリティアナリストは、システム上で実行されている奇妙なプロセスに気付いたときに、環境内のサーバーにリポジトリを追加する作業を行っています。アナリストはコマンドを実行し、次のことを確認します。
この出力を前提として、次のセキュリティ問題のどれが発見されましたか？
A. 誤って構成されたHlDS
B. ポリシー違反
C. マルウェアのインストール
D. トロイの木馬のアクティベーション
Answer: B
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