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NEW QUESTION: 1
Essbaseの残高が更新されるのはどの3回ですか？ （3つ選択してください。）
A. 「Essbase残高の更新」というバッチプログラムを実行するたび
B. ツリーバージョンが公開されるたび
C. 新しい期間を開くたび
D. レポート実行時
E. ジャーナルが総勘定元帳に転記されるたび
Answer: B,D,E

NEW QUESTION: 2
During a security audit of IT processes, an IS auditor found that there were no documented security procedures. The IS auditor should:
A. create the procedures document.
B. conduct compliance testing.
C. terminate the audit.
D. identify and evaluate existing practices.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
One of the main objectives of an audit is to identify potential risks; therefore, the most proactive approach would be to identify and evaluate the existing security practices being followed by the organization. IS auditors should not prepare documentation, as doing so could jeopardize their independence. Terminating the audit may prevent achieving one of the basic audit objectives, i.e., identification of potential risks. Since there are no documented procedures, there is no basis against whichto test compliance.

NEW QUESTION: 3
Which of the following problems are the common hardware related problems of a PC? Each correct answer represents a complete solution. Choose all that apply.
A. Device Connections
B. Microprocessor Mounting
C. On/Off Switch
D. Device Drivers
E. Electrical Power Source
Answer: A,C,D,E