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NEW QUESTION: 1
監査により、重要なクライアント/サーバーシステムの構成にいくつかの弱点が特定されました。いくつかの弱点は監査報告書の発行前に修正されましたが、残りの修正は完了するまでに6か月から18か月かかります。その結果、経営陣は、弱点に対処するために、完了予定日を含む詳細な行動計画を作成しました。最高監査責任者が取るべき最も適切な行動方針は次のうちどれですか？
A. 計画外のシステム停止、不正アクセスの試み、およびサービス拒否に関連する統計を評価して、修正の有効性を評価します。
B. アクションプランの妥当性を評価し、重要な日付と成果物を監視します。
C. 情報システム監査人を再割り当てして、情報技術部門が弱点を修正するのを支援します。
D. 是正措置の状況を評価するために、フォローアップ監査業務をスケジュールします。
Answer: B
NEW QUESTION: 2
A. Option A
B. Option D
C. Option C
D. Option B
Answer: A
NEW QUESTION: 3
A. Option A
B. Option D
C. Option C
D. Option B
Answer: D
Explanation:
https://docs.microsoft.com/en-us/azure/sql-database/sql-database-long-term-backup-retention-configure
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