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Vendor: ISACA

Exam Code: AAISM Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
保護ポリシー値がProtectedのスクリプトインクルードに当てはまるのは次のうちどれですか?
A. 保護ポリシーオプションは、管理者ロールを持つユーザーのみが有効にできます
B. protected_editロールを持つすべてのユーザーは、スクリプトインクルードを表示および編集できます
C. 保護ポリシーは、glide.app.apply_protectionシステムプロパティ値がtrueの場合にのみ適用されます
D. 保護ポリシーは、アプリケーションがServiceNow AppStoreからダウンロードされた場合にのみ適用されます
Answer: A

NEW QUESTION: 2
文章を完成させるには、回答領域で適切なオプションを選択してください。

Answer:
Explanation:


NEW QUESTION: 3
内部監査人は、インタビュー中にアンケートを使用して、クレジット販売処理の性質に関する情報を収集しました。アンケートは、インタビュー対象の人物から提供された関連情報の一部をカバーしていませんでした。監査人は、さらに調査するために潜在的な問題を文書化していませんでした。上記のプロセスの主な欠点は次のとおりです。
A. 監査人は、提供された情報の重要性を検討できませんでした。
B. 構造化されたインタビューが使用されるべき状況で、アンケートが使用されました。
C. エンゲージメントプログラムは不完全でした。
D. アンケートの使用により、監査人は他の情報を文書化することができませんでした。
Answer: A


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