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NEW QUESTION: 1
母集団全体を選択することが不可能な状況で適切なサンプルサイズを決定する際に、情報システム監査人が検討すべき最も重要なものは次のうちどれですか。
A. データの整合性
B. データのアクセシビリティ
C. 許容できるエラー
D. 被監査者の応答性
Answer: C
NEW QUESTION: 2
Oracle Field Service Cloud（OFSC）Enterpriseのお客様は、特定のルーティングプランに対してStreet-Level Routing（SLR）を有効にしています。
このルーティング機能が有効になった結果、どの追加機能が利用可能になりますか？
A. 現在の交通量データに基づいて旅行の最適化目標を設定する機能
B. 予測された交通量データに基づいて旅行の最適化目標を設定する機能
C. コストまたはリソースの使用率に基づいて旅行の最適化目標を設定する機能
D. 時間または距離に基づいて旅行の最適化目標を設定する機能
Answer: D
NEW QUESTION: 3
In which of the following methods of risk mitigation does the senior management approve the implementation of the controls that are recommended by the risk management team, and that will lower the risk to an acceptable level?
A. Risk Transference
B. Risk Limitation
C. Risk Alleviation
D. Risk Avoidance
Answer: C
NEW QUESTION: 4
What are three security blind spots that must be addressed? (Choose Three)
A. Workloads
B. Applications
C. Networks
D. IT
E. Email
F. Data
Answer: A,B,F
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