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NEW QUESTION: 1
A new internal audit activity is creating its first charter. According to IIA guidance, which of the following objectives would be appropriate for inclusion in the charter?
A. Continuously monitor the organization's overall risk activities in relation to its risk appetite.
B. Evaluate the adequacy and effectiveness of the organization's governance activities.
C. Assist management in implementing recommended control improvements.
D. Oversee the establishment and administration of an effective risk management program.
Answer: D
NEW QUESTION: 2
クラウドの分野横断的な側面のうち、プロセスとシステムの監視、および特定のポリシーと規制へのコンプライアンスの確保に関連するものはどれですか。
A. 監査能力
B. サービスレベル契約
C. ガバナンス
D. 規制要件
Answer: A
Explanation:
Auditing involves reports and evidence that show user activity, compliance with controls and regulations, the systems and processes that run and what they do, as well as information and data access and modification records. A cloud environment adds additional complexity to traditional audits because the cloud customer will not have the same level of access to systems and data as they would in a traditional data center.
NEW QUESTION: 3
別紙を参照してください。グラフィックに示されているネットワークに基づいて、潜在的なネットワークの問題と、問題を回避するために使用するプロトコルまたは設定の両方を含むオプションはどれですか？
A. switching loops, STP
B. switching loops, split horizon
C. routing loops, STP
D. routing loops, hold down timers
E. routing loops, split horizon
F. switching loops, VTP
Answer: A
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