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NEW QUESTION: 1
すべての小文字のみに一致する正規表現はどれですか?
A. a-z+
B. [a-z]+
C. [a-z]+
D. a*z+
Answer: C
NEW QUESTION: 2
組織は、いくつかの外部コンポーネントを使用してWebポータルを開発しています。次のうち、IS監査人にとって最も懸念すべきものはどれですか?
A. 一部の開発者は別の国にいます。
B. スタッフは、cedeレビューを実行するために追加のトレーニングが必要です。
C. オープンソースコンポーネントは開発中に統合されました。
D. 組織は、既知のエクスプロイトのコンポーネントを確認していません。
Answer: D
NEW QUESTION: 3
전자 상거래 참여를 수행 할 때 내부 감사 활동에 대한 가장 큰 두 가지 우려는 다음과 같습니다.
A. 독립성과 역량.
B. 역량 및 역량.
C. 용량과 객관성.
D. 역량과 객관성.
Answer: B
Explanation:
The chief audit executive's CAE's) concerns about performing an e-commerce engagement are the competency and capacity of the internal audit activity. Among the possible factors that may limit the internal audit activity are the following:
Does the internal audit activity} have sufficient skills? If not, can the skills be
acquired?
Are training or other resources necessary?
Is the staffing level sufficient for the near term and long term?
Can the expected audit plan be delivered?
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