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NEW QUESTION: 1
During an audit of executive travel, an auditor noted that the president's travel expense reimbursements were approved by an executive secretary who reported to the president. The organization's reimbursement policy requires all travel expense reimbursements to be approved by the traveler's supervisor, but it does not address the president's reimbursements. Which of the following represents the auditor's best recommendation in this situation?
A. The president's travel expense reimbursements should be reviewed and approved by the chief financial officer.
B. The approval policy for executive travel should be considered at the next meeting of the audit committee of the board of directors.
C. The organization's reimbursement policy should be amended to grant the president's executive secretary the authority to approve the president's travel expense reimbursements.
D. The president's noncompliance should be considered immaterial.
Answer: B

NEW QUESTION: 2
クラウドへの移行時にセキュリティまたは運用上の問題につながる不十分なデューデリジェンスの例として、次のうちどれが考えられますか？
A. リモートキー管理システムの使用
B. 物理ネットワーク制御への依存
C. 使用されるプログラミング言語
D. 監視
Answer: B
Explanation:
説明
従来のデータセンターの多くの組織では、セキュリティのために物理ネットワーク制御を多用しています。
これは従来のデータセンターでは完全に許容できるベストプラクティスですが、この依存はクラウド環境に移植されるものではありません。組織がクラウドへの移行時にネットワーク制御の違いを適切に理解して適応できないと、アプリケーションにセキュリティホールや脆弱性が残る可能性があります。リモートの鍵管理システム、監視、または特定のプログラミング言語を使用しても、それだけでは不十分なデューデリジェンスにはなりません。

NEW QUESTION: 3

A. Input
B. Conditional
C. Logical
D. Output
Answer: A,D