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NEW QUESTION: 1
IS監査人は、アクセス、パッチ適用、および変更管理のために組織のインフラストラクチャを監査することを計画しています。システムに優先順位を付けるための最良の方法は次のうちどれですか？
A. インフラストラクチャ内のシステム階層
B. システム退職計画
C. システムの重要度
D. 環境の複雑さ
Answer: C

NEW QUESTION: 2
全額を転記すると、請求書のどの情報が更新されますか？この質問には2つの正解があります。
A. 伝票番号のクリア
B. クリア理由コード
C. 清算銀行
D. 決済日
Answer: A,D

NEW QUESTION: 3
情報システム監査人が発生したエラーを見つけられないリスクは、次のどの用語によって識別されますか？
A. 予防
B. 検出
C. コントロール
D. 固有
Answer: C