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NEW QUESTION: 1
What are the critical (must have) roles in the initial phase of buildinga ROM? There are three correct answers.
A. Lead Developer
B. Head of IT
C. Technical Architect
D. Head of RPA
E. Head ofOperations/Business Owners
F. Business Analyst
Answer: A,B,D
NEW QUESTION: 2
Targeted emails intended to compromise security are known as:
A. phishing
B. spoofing
C. rootkits
D. hijacking
Answer: A
NEW QUESTION: 3
次の内部統制システムの説明のうち、リスクが効果的に管理されていることを示す指標はどれですか？
1.既存の規制は、適用される法律および規制の遵守を促進します。
2.制御環境は、組織に対して特定されたすべてのリスクに対処するように設計されています。
3.組織に対する重大なリスクに対する主要な管理は、長期にわたって一貫しています。
4.予期しないイベントを管理者に警告するために、監視システムが導入されています。
A. 2および3。
B. 2と4。
C. 1と3。
D. 1と4。
Answer: D