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NEW QUESTION: 1
Management has asked the internal audit activity to perform an operational audit of a division that recently reported an increase in expenditures in addition to a decrease in profits. However, existing internal audit resources are currently engaged in a legal compliance audit. Which factor would be considered least important in deciding whether resources should be removed from the legal compliance audit to the operational audit?
A. The increase in expenditures at the division over the past year.
B. The potential for regulatory fines associated with the legal compliance audit.
C. The results of the external auditor's most recent financial audit.
D. The probability that the legal compliance audit will detect fraud.
Answer: C
NEW QUESTION: 2
Refer to the exhibit.
From this NFAS-enabled T1 PRI configuration on a Cisco IOS router, how many bearer channels are available to carry voice traffic?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: A
NEW QUESTION: 3
組織は、GDPRへの準拠を実証するために、いくつかの記録を保持する義務があります。 GDPRによると、必須ではないレコードはどれですか？
A. 通知を含む、関連するすべての特性を持つデータ侵害の記録
B. 個人データの処理に関して監督当局に送信された通知の記録
C. 意図されたすべての処理の記録と、処理目的および法的根拠
D. 提供された個人データとこのデータを保持できる期間を含む処理者の記録
Answer: B
Explanation:
A record of all intended processing together with the processing purpose(s) and legal justifications.
Incorrect. A record of all intended processing with the purpose(s) and legal justifications must be kept.
A record of data breaches with all relevant characteristics, including notifications. Incorrect. A record of data breaches must be kept.
A record of notifications sent to the supervisory authority regarding processing of personal data. Correct. Prior consultation of high-risk processing is obligatory, but there is no need for a separate record of notifications sent. (Literature: A, Chapter 6;GDPR Article 36(1)) A record of processors including personal data provided and the period this data can be retained. Incorrect. A record of processors and data provided must be kept.
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