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NEW QUESTION: 1
基準によると、詐欺のリスクを評価する際に危険信号と見なされる可能性が最も低いのは次のうちどれですか？
A. 従業員のキャッシュドロワーからの現金レシートが予想よりも少ないようです。
B. 従業員がベンダーのキックバックを受けていると言われています。
C. 死亡した従業員に対して健康上の利益が請求されていることが検出されました。
D. 従業員は、その月の経費の詳細を示す内部レポートを承認しませんでした。
Answer: D

NEW QUESTION: 2
セキュリティ技術は、次のことに基づいて主に選択する必要があります。
A. ビジネスリスクを軽減する能力。
B. 新規および新興技術の使用。
C. コストと比較した利点。
D. 業界誌での評価。
Answer: A
Explanation:
説明
セキュリティテクノロジーを適切に選択するための最も基本的な評価基準は、ビジネスリスクを軽減または排除する能力です。セキュリティテクノロジーへの投資は、コストに関連する全体的な価値に基づいている必要があります。その価値はリスク軽減の観点から実証できます。これは、新しい技術を使用するのかエキゾチックな技術を使用するのか、あるいは業界誌でどのように評価されるのかよりも優先されるべきです。

NEW QUESTION: 3
Which of the following audit steps would be most effective to review proper recording of and accountability over physical assets?
I.Physically inspect all assets on the organization's property.
II.
Select a sample department and physically inspect assets in the department.
III.
Select a sample from the organization's records of physical assets and physically locate each asset.
IV.
Identify assets at a sample of locations and trace to the organization's records.
A. II and III only.
B. I only.
C. I and IV only.
D. III and IV only.
Answer: D

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