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NEW QUESTION: 1
When conducting audit follow-up of a finding related to cash management routines, an internal auditor would expect to find that all of the following changes have occurred except:
A. Inherent risk has been eliminated as a result of resolution of the condition.
B. The steps being taken are resolving the condition disclosed by the finding.
C. Benefits have accrued to the entity as a result of resolving the condition.
D. Controls have been implemented to deter or detect a recurrence of the finding.
Answer: A
NEW QUESTION: 2
Which situation indicates application-level whitelisting?
A. Allow specific files and deny everything else.
B. Allow everything and deny specific executable files.
C. Writing current application attacks on a whiteboard daily.
D. Allow specific executable files and deny specific executable files.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
計画リスク管理では、誰が異なる時間と場所でさまざまなリスクと対応に関する情報を共有できるかを決定する管理計画はどれですか？
A. 品質
B. コスト
C. スケジュール
D. 通信
Answer: D