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NEW QUESTION: 1
製造業者は、多数の航空機を製造して主要な航空会社に納入する契約を結んでいます。契約の一環として、メーカーは航空会社のパイロットにもトレーニングを提供しています。監査の時点では、訓練がすでに完了しているにもかかわらず、航空機の配達は予定より大幅に遅れていました。契約している航空機の半分が引き渡された場合、内部監査人は総勘定元帳で説明されると予想すべきものは次のうちどれですか？
A. 納入された航空機の数に割り当てられたトレーニング費用、およびこれまでに完了した実際の生産時間の費用。
B. 納入された航空機の数に割り当てられたトレーニング費用、および契約生産費用の50％。
C. 完了したすべてのトレーニング費用、およびこれまでに完了した実際の生産時間の費用。
D. 完了したすべてのトレーニング費用、および契約した生産費用の50％。
Answer: D

NEW QUESTION: 2
Which of the following questions is less likely to help in assessing identification and authentication controls?
A. Is there a process for reporting incidents?
B. Is a current list maintained and approved of authorized users and their access?
C. Are inactive user identifications disabled after a specified period of time?
D. Are passwords changed at least every ninety days or earlier if needed?
Answer: A
Explanation:
Identification and authentication is a technical measure that prevents unauthorized people (or unauthorized processes) from entering an IT system. Access control usually requires that the system be able to identify and differentiate among users.
Reporting incidents is more related to incident response capability (operational control) than to identification and authentication (technical control).
Source: SWANSON, Marianne, NIST Special Publication 800-26, Security Self-
Assessment Guide for Information Technology Systems, November 2001 (Pages A-30 to
A-32).

NEW QUESTION: 3
You need to uninstall a Windows update from a computer that runs Windows 7.
Which Control Panel item should you use?
A. Programs and Features
B. Troubleshooting
C. Administrative Tools
D. Sync Center
Answer: A
Explanation:
Explanation/Reference:
10197 2048

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