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Exam Code: ACCESS-DEF
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Version: V22.75
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NEW QUESTION: 1
To enhance the independence of both the internal and external audit functions, audit committees should be composed of:
A. A rotating subcommittee of the board of directors or its equivalent.
B. Only external members of the board of directors or other similar oversight committees.
C. A combination of external members of the board of directors and company officers.
D. Members from all important constituencies, specifically including representatives from banking, labor, regulatory agencies, shareholders, and officers.
Answer: B
NEW QUESTION: 2
組織のIT部門は、物理サーバーの設置面積を削減するために、大規模な仮想化プロジェクトに取り組んでいます。次のうちどれが情報の最も高い優先順位であるべきか
A. プロジェクトの設計段階に関与している
B. インシデントの管理方法の決定
C. 仮想化ソフトウェアの選択
D. プロジェクトに適切なセキュリティ資金があることを確認する
Answer: A
NEW QUESTION: 3
Answer:
Explanation:
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