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NEW QUESTION: 1
Which of the following representations should not be included in a report on internal control related matters
noted in an audit of a nonissuer?
A. There are no significant deficiencies in the design or operation of internal control.
B. Significant deficiencies related to internal control design exist, but none is deemed to be a material
weakness.
C. Corrective follow-up action is recommended due to the relative significance of material weaknesses
discovered during the audit.
D. The auditor's consideration of internal control would not necessarily disclose all significant deficiencies
that exist.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. A report on internal control related matters noted in an audit should not state that
there are no significant deficiencies in internal control, since this statement might erroneously imply that
the auditor searched for such conditions.
Choice "A" is incorrect. The auditor is permitted to state that no material weaknesses were identified during
the audit. Typically, this occurs in reports submitted to governmental authorities.
Choice "C" is incorrect. The auditor may suggest that corrective follow-up action should be taken due to
the relative significance of material weakness discovered.
Choice "D" is incorrect. The auditor's report may state that his or her consideration of internal control would
not necessarily disclose all significant deficiencies that exist.
NEW QUESTION: 2
コンピューターインシデント対応チーム（CIRT）が、ハッカーが企業ネットワークに侵入し、顧客情報を変更したという明確な証拠を見つけた場合、情報セキュリティマネージャーは最初に通知する必要があります。
A. プライバシーを監督する規制当局。
B. 影響を受ける可能性のある顧客。
C. 影響を受ける可能性のあるデータ所有者。
D. 情報セキュリティ運営委員会。
Answer: C
Explanation:
説明
最初にデータ所有者に通知して、被害の程度を判断し、コンピュータインシデント対応チームと是正措置の計画を調整するための手順を実行できるようにする必要があります。他の関係者は、企業ポリシーおよび規制要件の必要に応じて後で通知されます。
NEW QUESTION: 3
Which component is used to transfer data on IBM Spectrum Protect for Virtual Environments?
A. IBM Spectrum Protect Manager server
B. vStorage Backup Server
C. vMotion Server
D. IBM Spectrum Protect Data Mover
Answer: D
Explanation:
The data mover is part of the IBM Spectrum Protect for Virtual Environments: Data Protection for VMware program that backs up VMs to the IBM Spectrum Protect server.
The data mover resides on the server where Data Protection for VMware is installed.
References:https://www.ibm.com/support/knowledgecenter/SSERB6_8.1.0/ve.user/t_ve_d pext_cfg_datamover.html
