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NEW QUESTION: 1
An IS auditor has discovered that a key control has been designed properly but is not operating effectively.
Which of the following should the auditor do NEXT?
A. Recommend a different control
B. Discuss the control finding with the audit committee
C. Assess the impact of the control inefficiency
D. Distribute a draft report to management
Answer: C
NEW QUESTION: 2
Which of the following is the process of comparing the business processes and performance metrics including cost, cycle time, productivity, or quality?
A. Agreement
B. Service Improvement Plan
C. COBIT
D. Benchmarking
Answer: D
NEW QUESTION: 3
Isilon SmartPools内の管理可能なストレージの最小単位は何ですか？
A. ノードプール
B. ディスクプール
C. SSDプール
D. ファイルプール
Answer: B
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