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Vendor: CISI

Exam Code: IFC Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
Encryption of data at rest is important for sensitive information because of which of the following?
A. Prevents data from being accessed following theft of physical equipment
B. Allows the remote removal of data following eDiscovery requests
C. Facilitates tier 2 support, by preventing users from changing the OS
D. Renders the recovery of data harder in the event of user password loss
Answer: A
Explanation:
Data encryption allows data that has been stolen to remain out of the eyes of the intruders who took it as long as they do not have the proper passwords.

NEW QUESTION: 2
上級管理者は、監査の最高責任者(CAE)に、統計的サンプリングが内部監査の実施に使用するのに最適な方法である理由を説明するよう依頼します。内部監査活動(IAA)による統計的サンプリングの使用を正当化するために、CAEが指す利点はどれですか?
A. 統計的サンプリングにより、すべての組織データを一度に評価できるため、リスクがすぐに特定される可能性が高くなり、許容可能な誤記やエラーのマージンを必要としません。
B. 統計的サンプリングは、最小サンプルサイズの選択を可能にし、IAAのサンプリング結果の定量的表現を提供し、外挿をサポートします。
C. 統計的サンプリングは、IAAに使用されるリソースに制限を設定し、IAAのサンプリング結果の主観的な解釈を可能にし、アンケートをサンプリングツールとして使用するための内部監査人協会の要件をサポートします。
D. 統計的サンプリング自体が問題の根本的な原因を特定し、結果を分析するために定性的な方法を利用し、外部ベンチマークを使用してエンゲージメント目標をサポートします。
Answer: B

NEW QUESTION: 3
次のタイプの電子メールテンプレートのどれを作成できますか(複数の正解):
A. テキスト
B. レターヘッド付きのHTML
C. カスタムHTML
D. JavaScript
E. Visualforce
F. レターヘッド付きのテキスト
Answer: A,B,C,E


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