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NEW QUESTION: 1
購入会計システムをレビューしているIS監査人は、提供されたサービスに対して行われた複数の重複した支払いに気づきます。重複支払いを防ぐための監査人の最良の推奨事項は次のうちどれですか?
A. 請求書の連番を有効にする構成制御を実装します。
B. 発注書に対応する請求書があるかどうかを判断するシステム制御を実装します。
C. ベンダーにサービス確認通知を発注書に添付するように要求します。
D. 請求書の支払い前に追加の監督レビューを実行します。
Answer: B
NEW QUESTION: 2
Public-key cryptography is considered which of the following?
A. two-key/asymmetric
B. one-key/asymmetric
C. one-key/symmetric
D. two-key/symmetric
Answer: A
NEW QUESTION: 3
A. Option C
B. Option D
C. Option A
D. Option B
Answer: A