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NEW QUESTION: 1
内部監査憲章は、内部監査活動（IAA）の使命と範囲、IAAの責任、最高監査責任者の説明責任、IAAの独立性、およびIAAが従う基準について説明しています。
チャーターに含める必要があるのは次のうちどれですか？
A. IAAの目的。
B. ジョブの仕様と内部監査スタッフの説明。
C. IAAが、機能、記録、人員、および物理的資産に無制限にアクセスする権利。
D. その年の詳細な監査計画またはプログラム。
Answer: C

NEW QUESTION: 2
Which one of the following factors is NOT one on which Authentication is based?
A. Type 3. Something you are (based upon one or more intrinsic physical or behavioral traits), such as a fingerprint or retina scan
B. Type 2. Something you have, such as an ATM card or smart card
C. Type 4. Something you are, such as a system administrator or security administrator
D. Type 1. Something you know, such as a PIN or password
Answer: C
Explanation:
Authentication is based on the following three factor types:
Type 1. Something you know, such as a PIN or password
Type 2. Something you have, such as an ATM card or smart card
Type 3. Something you are (Unique physical characteristic), such as a fingerprint or retina
scan
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the
Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 36.
Also: HARRIS, Shon, All-In-One CISSP Certification Exam Guide, McGraw-Hill/Osborne,
2002, chapter 4: Access Control (pages 132-133).

NEW QUESTION: 3
Wenn zwei Eingänge zusammen einen Einfluss auf den Ausgang haben, jedoch keinen oder nur einen geringen Einfluss auf sich selbst zu haben scheinen, wird dies als a / an ________________ bezeichnet.
A. Unmöglichkeit
B. Seltsamkeit
C. Interaktion
D. Zufall
Answer: C

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