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NEW QUESTION: 1
Which of the following best describes how the increased use of computerization may impact an auditor's assessment of the risk of fraud?
A. Computer controls are generally less effective than human review.
B. Overrides of key controls may require less collaboration.
C. Access to assets may be available to information systems personnel as well as to computer users.
D. Audit trails are less effective.
Answer: C

NEW QUESTION: 2
The Nokia Flexi Multiradio 10 Base Station supports:
A. GSM/EDGE, WCDMA, HSPA and HSPA evolution, LTE TDD/FDD, NMP450.
B. Flexi Multiradio 10 Base Station does not support the old legacy network interfaces. It is a true Ethernet-based transport with security BTS solution, synchronization and timing methods based on synchronous Ethernet, timing over packet, and GPS methods.
C. GSM/EDGE, CDMA2000, WCDMA, HSPA and HSPA evolution, LTE TDD/FDD.
D. Supports 3GPP functions and features in 3GPP release 9 and beyond with modules open to Base Station Architecture Initiative (OBSAI) and Common Public Radio Interface (CPRI).
Answer: D

NEW QUESTION: 3
情報システム監査人は、ローカルエリアネットワーク（LAN）アクセスのセキュリティが満足できるものであると結論付けています。作業のレビューでは、監査マネージャーは
A. 監査のいくつかのステップを再実行して、作業の品質を確認します
B. 監査人が作業を実行するための適切なスキルを持っているかどうかを評価します
C. 合意された監査計画の要素が対処されていることを確認します
D. 調査結果に対するユーザー管理の同意を確認する
Answer: C