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NEW QUESTION: 1
次の通信モードのうち、エンドユーザーネットワーキングを評価するIS監査人にとって最も懸念すべきものはどれですか？
A. ホスト間
B. クライアントからサーバーへ
C. システム間
D. ピアツーピア
Answer: D
NEW QUESTION: 2
Your State Governor is fiscally conservative and has limited significantly the financial resources to be provided to each University in the eight Universities in the State's system. Recognizing your University is going to have a 55% reduction in its budget, your Chancellor is re-evaluating all the work that is under way to see how much it can do with fewer resources. Every department will have layoffs at all levels. However, the University does have a portfolio management process in place, which people support. This means for effective portfolio management:
A. Each portfolio in the University should have the same restrictions in terms of available funding
B. Pareto analysis should be used to focus attention on those components with the greatest impact
C. An effective resource assignment process is required
D. Portfolio maturity should be a factor in determining plans and decisions
Answer: C
NEW QUESTION: 3
通貨単位のサンプリングは、内部監査人が次の場合に最も役立ちます。
A. 買掛金残高をテストしています。
B. 誇張に関心があります。
C. サンプルにいくつかの重大なエラーが見つかると予想されます。
D. 母集団アイテムを累積的に配置することはできません。
Answer: B
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