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NEW QUESTION: 1
コーポレートガバナンスと情報セキュリティガバナンスの連携を促進する場合、組織のセキュリティ運営委員会の最も重要な役割は次のうちどれですか。
A. 統合の程度の評価と報告
B. アライメントを示すためのメトリックの定義
C. 情報セキュリティ予算の承認取得
D. ビジネスオーナーからの統合のサポートの取得
Answer: D
NEW QUESTION: 2
上級管理者は、監査の最高責任者（CAE）に、統計的サンプリングが内部監査の実施に使用するのに最適な方法である理由を説明するよう依頼します。内部監査活動（IAA）による統計的サンプリングの使用を正当化するために、CAEが指す利点はどれですか？
A. 統計的サンプリングは、最小サンプルサイズの選択を可能にし、IAAのサンプリング結果の定量的表現を提供し、外挿をサポートします。
B. 統計的サンプリング自体が問題の根本的な原因を特定し、結果を分析するために定性的な方法を利用し、外部ベンチマークを使用してエンゲージメント目標をサポートします。
C. 統計的サンプリングにより、すべての組織データを一度に評価できるため、リスクがすぐに特定される可能性が高くなり、許容可能な誤記やエラーのマージンを必要としません。
D. 統計的サンプリングは、IAAに使用されるリソースに制限を設定し、IAAのサンプリング結果の主観的な解釈を可能にし、アンケートをサンプリングツールとして使用するための内部監査人協会の要件をサポートします。
Answer: A
NEW QUESTION: 3
Welches der folgenden Merkmale ist ein White-Box-Test-Designmerkmal?
A. Basierend auf Spezifikationen
B. Basierend auf einer Analyse der Struktur der Komponente oder des Systems
C. Basierend auf einer Analyse der Testbasisdokumentation
D. Um sowohl funktionale als auch nicht funktionale Tests einzuschließen
Answer: B
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