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NEW QUESTION: 1
_________serves in a unique capacity as an important communication link among external and internal auditors and operating management, and as a means of reducing the risk of management override of key elements of a public sector entity's internal control structure:
A. standing committees
B. cabinet committees
C. official committees
D. The audit committee
Answer: D
NEW QUESTION: 2
どのクラウドサービスカテゴリが使用されているかに関係なく、常に次の責任のどれが完全にクラウドプロバイダーの範囲に完全に該当しますか？
A. インフラストラクチャ
B. データ
C. ガバナンス
D. 物理的
Answer: D
Explanation:
Regardless of the cloud service category used, the physical environment is always the sole responsibility of the cloud provider. In many instances, the cloud provider will supply audit reports or some general information about their physical security practices, especially to those customers or potential customers that may have regulatory requirements, but otherwise the cloud customer will have very little insight into the physical environment. With IaaS, the infrastructure is a shared responsibility between the cloud provider and cloud customer. With all cloud service categories, the data and governance are always the sole responsibility of the cloud customer.
NEW QUESTION: 3
:In order for proxy ARP to work correctly the router interface must receive a valid ARP response.
A. True
B. False
Answer: A
NEW QUESTION: 4
To verify processing routines, audit software tool is used by using which technique?
A. Review program code
B. Parallel simulation
C. Control analysis
D. Flowcharting process
Answer: B
