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NEW QUESTION: 1
コンサルティングエンゲージメントではない可能性がある保証エンゲージメントの要件は次のうちどれですか。
A. エンゲージメントの範囲と目的は、エンゲージメントクライアントのニーズに基づいて合意されます。
B. 内部監査活動は、管理アクションが効果的に実装されていること、またはリスクが受け入れられていることを確認する必要があります。
C. 監査人は、以前にコンサルティングエンゲージメントを行った機能の保証エンゲージメントに参加できません。
D. 内部監査活動は、チームメンバーの客観性が損なわれないようにする必要があります。
Answer: C

NEW QUESTION: 2

A. Option B
B. Option D
C. Option C
D. Option A
Answer: D

NEW QUESTION: 3
What is the BEST method to verify that all security patches applied to servers were properly documented?
A. Trace change control requests to operating system (OS) patch logs
B. Trace OS patch logs to OS vendor's update documentation
C. Review change control documentation for key servers
D. Trace OS patch logs to change control requests
Answer: D
Explanation:
To ensure that all patches applied went through the change control process, it is necessary to use the operating system (OS) patch logs as a starting point and then check to see if change control documents are on file for each of these changes. Tracing from the documentation to the patch log will not indicate if some patches were applied without being documented. Similarly, reviewing change control documents for key servers or comparing patches applied to those recommended by the OS vendor's web site does not confirm that these security patches were properly approved and documented.

NEW QUESTION: 4
From which three locations can CRX packages be installed using an out-of-the-box configuration? (Choose three.)
A. /libs/system
B. /content/dam
C. /etc/packages
D. /var
E. /apps
F. /home/groups
Answer: A,B,C