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NEW QUESTION: 1
Which of the following would be MOST effective when justifying the cost of adding security controls to an existing web application?
A. A business case
B. Application security policy
C. Internal audit reports
D. Vulnerability assessment results
Answer: A
NEW QUESTION: 2
A. SAP Landscape Transformation (SLT)
B. Sybase Replication Server
C. SAP BusinessObjects Data Services
D. SAP BusinessObjects Explorer
Answer: C
NEW QUESTION: 3
最高監査責任者(CAE)は、経営陣の口頭での回答に基づいて、監査勧告の相対的な重要性と比較して、監査観察に関して取られた措置は十分であると判断しました。内部監査人が次に取るべき最も適切なステップは次のうちどれですか?
A. 書面による回答が得られるまで、経営陣によるフォローアップ。
B. フォローアップ監査を開始して、アクションが実際に実行されたことを確認します。
C. 問題を取締役会にエスカレーションし、問題に対する彼らの立場を把握します。
D. パーマネントファイルで、次のエンゲージメントの一部としてフォローアップを実行する必要があることに注意してください。
Answer: D