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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. ジャーナルが総勘定元帳に転記されるたび
B. 新しい期間を開くたび
C. ツリーバージョンが公開されるたび
D. 「Essbase残高の更新」というバッチプログラムを実行するたび
E. レポート実行時
Answer: A,C,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. terminate the audit.
B. create the procedures document.
C. identify and evaluate existing practices.
D. conduct compliance testing.
Answer: C
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. Electrical Power Source
B. Device Drivers
C. Device Connections
D. On/Off Switch
E. Microprocessor Mounting
Answer: A,B,C,D
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