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NEW QUESTION: 1
母集団全体を選択することが不可能な状況で適切なサンプルサイズを決定する際に、情報システム監査人が検討すべき最も重要なものは次のうちどれですか。
A. 許容できるエラー
B. データのアクセシビリティ
C. データの整合性
D. 被監査者の応答性
Answer: A
NEW QUESTION: 2
Application1という名前のカスタムアプリケーションを含むAzureサブスクリプションがあります。 Application1は、Fabrikam、Ltdという名前の外部会社によって開発されました。Fabrikamの開発者には、Application1コンポーネントへの役割ベースのアクセス制御（RBAC）権限が割り当てられました。すべてのユーザーは、Microsoft 365 E5プランのライセンスを取得しています。
Fabrikam開発者がApplication1に対するアクセス許可を引き続き必要とするかどうかを確認するソリューションを推奨する必要があります。ソリューションは次の要件を満たしている必要があります。
開発者のマネージャーに、Application1へのアクセス許可をリストした毎月の電子メールメッセージを送信します。
マネージャーがアクセス許可を確認しない場合、自動的にその許可を取り消します。
開発の労力を最小限に抑えます。
何をお勧めしますか？
A. Get-AzureADUserAppRoleAssignmentコマンドレットを実行するAzure Automation Runbookを作成する
B. Azure Active Directory（Azure AD）で、Application1のアクセスレビューを作成します。
C. Get-AzureRmRoleAssignmentコマンドレットを実行するAzure Automation Runbookを作成する
D. Azure Active Directory（AD）Privileged Identity Managementで、Application1リソースのカスタムロール割り当てを作成します。
Answer: B
NEW QUESTION: 3
Welche Daten werden beim Anlegen einer internen Bestellung aus der Auftragsart abgeleitet?
Es gibt 2 richtige Antworten auf diese Frage.
A. Standardeinträge für Modell- oder Referenzreihenfolge
B. Abrechnungsprofil
C. Verpflichtungsprofil
D. Abrechnungsregel
Answer: A,B