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NEW QUESTION: 1
An internal audit activity encounters a scope limitation from senior management that will affect its ability to meet its goals and objectives for a potential engagement client. The nature of the scope limitation should be:
A. Noted in the audit workpapers, but the engagement should be carried out as scheduled, with any necessary adjustments made based on the scope limitation.
B. Communicated to the external auditors so that they can investigate the area in more detail.
C. Communicated, preferably in writing, to the board.
D. Communicated to management, stating that the limitation will not be accepted because it would impair the audit activity's independence.
Answer: C
NEW QUESTION: 2
Refer to the exhibit.
The output is from a router in a large enterprise. From the output, determine the role of the router.
A. A Core router.
B. Remote stub router at a remote site.
C. The WAN router at the central site.
D. The HQ Internet gateway router.
Answer: B
Explanation:
Since the routing table shows only a single default route using the single interface serial 0/0, we know that this is most likely a remote stub site with a single connection to the rest of the network. All the other answer options would mean that this router would have more connections, and would contain more routes.
NEW QUESTION: 3
次のベストのうち、組織が情報セキュリティガバナンスをサポートしていることを示しているのはどれですか？
A. 従業員は毎年組織全体のセキュリティトレーニングに参加します。
B. 情報セキュリティ運営委員会は定期的に開催されています。
C. インシデント対応計画は文書化され、定期的にテストされます。
D. 情報セキュリティポリシーは従業員がすぐに利用できます。
Answer: B
NEW QUESTION: 4
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