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NEW QUESTION: 1
会計監査中に重要なスプレッドシートをレビューする情報システム監査人にとって最も懸念されるのは次のうちどれですか？
A. 定期的なアクセスレビューは手動で実行されます。
B. 現在検証されているファイルのコピーは利用できません。
C. アクセス要求は手動で処理されます。
D. ファイルへの変更は常に文書化されるとは限りません。
Answer: D

NEW QUESTION: 2

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

NEW QUESTION: 3
IS 감사인은 조직이 정의 된 프로세스없이 임시로 데이터 백업 및 복원 테스트를 수행하고 있음을 관찰합니다. 데이터 중단 이벤트의 결과는 무엇입니까?
A. 데이터 기밀성 감소
B. 데이터 무결성 감소
C. 미래 위험 이벤트의 가능성 증가
D. 손실 영향 증가
Answer: D

NEW QUESTION: 4
Click the exhibit button.

Two neighboring OSPF routers have exchanged the packets shown. What state is the adjacency in?
A. The adjacency is down.
B. Full; both routers are exchanging Helios to maintain the adjacency.
C. The adjacency is in the exchange state.
D. The adjacency is in exstart state.
Answer: D