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NEW QUESTION: 1
組織のセキュリティ慣行が業界標準に適合することを上級管理職に実証するための最良の方法は次のうちどれですか？
A. 業界で認められた枠組みの存在
B. 最新のポリシーと手順のドキュメント
C. 独立した評価の結果
D. コントロールの成熟度に関するレポート
Answer: C
NEW QUESTION: 2
An auditor desired to test credit approval on 10,000 sales invoices processed during the year. The auditor
designed a statistical sample that would provide 1% risk of assessing control risk too low (99% confidence)
that not more than 7% of the sales invoices lacked approval. The auditor estimated from previous
experience that about 2.5% of the sales invoices lacked approval.
A sample of 200 invoices was examined and 7 of them were lacking approval. The auditor then
determined the upper deviation rate to be 8%. The allowance for sampling risk was:
A. 3.5%
B. 5.5%
C. 1%
D. 4.5%
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The allowance for sampling risk is the excess of the 8% upper deviation rate over the
3.5% (= 7 ÷ 200) sample deviation rate, or 4.5%.
Choices "A", "C", and "D" are incorrect, based on the above Explanation.
NEW QUESTION: 3
A newly hired systems administrator is trying to connect a new and fully updated, but very customized,
Android device to access corporate resources. However, the MDM enrollment process continually fails.
The administrator asks a security team member to look into the issue. Which of the following is the MOST
likely reason the MDM is not allowing enrollment?
A. The device does not support FDE
B. The OEM is prohibited
C. The device is rooted
D. The OS version is not compatible
Answer: C
NEW QUESTION: 4
A. Option A
B. Option B
C. Option C
D. Option D
Answer: A,D
Explanation:
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