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

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

NEW QUESTION: 3

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

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. 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。
B. 外部サービスプロバイダーの評判。
C. 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。
D. 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。
Answer: B