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NEW QUESTION: 1
A. Option C
B. Option A
C. Option D
D. Option B
Answer: C
NEW QUESTION: 2
IS監査人は、新しいデジタル顧客マーケティングプラットフォームの構築と展開を担当するITプロジェクトチームに招待されました。監査人が独立性を維持しながらこのプロジェクトをサポートするための最良の方法は次のうちどれですか。
A. 業界ベンチマークに基づいた代替ソリューションに関するアドバイス
B. 提案されたイニシアチブのリスク評価を実施します。
C. デジタルテクノロジーの現在の規制要件に基づいた設計管理
D. 潜在的なデジタルテクノロジーベンダーの選択基準を作成する
Answer: D
NEW QUESTION: 3
あなたはクラウドサービスプロバイダーのために働いており、顧客の1つに関連する電子情報開示の注文を受け取ります。
次のうちどれが最初に取るべき最も適切な行動でしょうか?
A. 仮想マシンのスナップショットを撮ります
B. 暗号化キーをエスクロー
C. データをコピーします
D. 顧客に通知
Answer: D
Explanation:
説明
クラウドサービスプロバイダーが顧客の1つに関連する電子情報開示の注文を受け取った場合、彼らが取るべき最初のアクションは顧客に通知することです。これにより、お客様は受け取ったものを認識できるようになるだけでなく、課題が必要であるか、または保証されているかどうかを判断するためのレビューを実施できます。仮想マシンのスナップショットの取得、データのコピー、および暗号化キーのエスクローはすべて、実際のデータ収集に関係するプロセスであり、顧客にリクエストが通知されるまで実行しないでください。