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NEW QUESTION: 1
人事部門の監査を行っているときに、内部監査人は、パブリック共有ドライブに保存されている従業員の個人情報を含む暗号化されていないファイルを発見しました。 IIAガイダンスによると、監査人による次の行動のどれが最も適切でしょうか？
A. 共有ドライブへのアクセス許可を変更して、人事担当者のみにアクセスを許可します。
B. 社会保障番号と個人情報を含むファイルを削除します。
C. 監査ログをすぐに確認して、誰かがこの情報にアクセスしてフォローアップしたかどうかを確認します。
D. 問題を最高監査責任者およびIT部門と法務部門に伝えます。
Answer: D
NEW QUESTION: 2
SSL (Secure Sockets Layer) has two possible 'session key' lengths, what are they?
A. 40 bit & 54 bit
B. 40 bit & 128 bit
C. 128 bit & 256 bit
D. 64 bit & 128 bit
Answer: B
NEW QUESTION: 3
You are managing a major international project, and your contract requires you to prepare both a project plan and a quality management plan. Your core team is preparing a project quality management plan. Your first step in developing this plan is to______________
A. Identify the quality standards for the project
B. Determine specific metrics to use in the quality management process
C. Identify specific quality management roles and responsibilities for the project
D. Develop a quality policy for the project
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The quality policy includes the overall intentions and direction of the organization with regard to quality, as formally expressed by top management. If the performing organization lacks a formal quality policy or if the project involves multiple performing organizations, as in a joint venture, the project management team must develop a quality policy for the project. The quality management plan then describes how the quality policies will be implemented.