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NEW QUESTION: 1
Which statement about Sarbanes-Oxley (SOX) is true?
A. Section 404 of SOX is only related to IT compliance.
B. SOX is a US law.
C. SOX is an IEEE compliance procedure for IT management to produce audit reports.
D. SOX is an IEFT compliance procedure for computer systems security.
E. SOX is a private organization that provides best practices for financial institution computer systems.
Answer: B

NEW QUESTION: 2
What Does the sum of the risk presented by an application represent for that application ?
A. Vulnerability
B. Security violation
C. HIPPA violation
D. Application Attack Surface
Answer: D

NEW QUESTION: 3

A. Option C
B. Option D
C. Option A
D. Option B
Answer: B

NEW QUESTION: 4
組織における内部監査の役割が拡大しているため、建設会社の最高監査責任者（CAE）は、内部監査スタッフを増強するために外部委託の監査サービスプロバイダーのサービスを採用することを決定しました。アウトソーシングされた監査サービスプロバイダーが監査業務を遂行するために必要な知識、スキル、およびその他の能力を持っているかどうかを判断する際に、CAEは何を考慮する必要がありますか？
A. 外部サービスプロバイダーが組織のために実行している可能性のある他の継続的なサービスの範囲。
B. 外部サービスプロバイダーが組織に対して持つ可能性のある経済的利益。
C. 外部サービスプロバイダーの評判。
D. エンゲージメントコミュニケーションでカバーされると予想される特定の事項。
Answer: C