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NEW QUESTION: 1
コンピュータ化の使用の増加が不正のリスクの監査人の評価にどのように影響を与える可能性があるかを最もよく説明しているのは次のうちどれですか?
A. コンピューターによる制御は、一般に人間によるレビューよりも効果的ではありません。
B. 資産へのアクセスは、コンピューターシステムユーザーだけでなく、情報システム担当者も利用できる場合があります。
C. 主要なコントロールをオーバーライドすると、必要なコラボレーションが少なくなります。
D. 監査証跡はあまり効果的ではありません。
Answer: B
NEW QUESTION: 2
Which of the following sites is a non-mainstream alternative to a traditional recovery site?
A. Hot site
B. Mobile site
C. Cold site
D. Warm site
Answer: B
NEW QUESTION: 3
A. ps-m
B. ps-d
C. ps -u
D. ps-ef
Answer: C