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NEW QUESTION: 1
Andrea is completing an audit on the finance department for a medium-sized company. In her report she makes note of the fact that her audit was severely limited due to her being unable to access many of the department's documents.
Because of this and a number of other things she's discovered whilst conducting her audit, she thinks fraudulent activity might have been taking place within the department.
However, Andrea knows that it is not the business of auditors to seek out fraud.
What should she do?
A. Detail her suspicions in the 'emphasis of matter' section in the audit report.
B. There's nothing she can do - it's not the business of auditors to deal with matters concerning fraud.
C. Report her suspicions to the company's senior management.
D. Issue a disclaimer of opinion.
Answer: D
NEW QUESTION: 2
The Project viewpoint is primarily used to model the management of architecture change.
Which one of the following cannot be shown in a Project view?
A. The results produced by different projects
B. The main differences between the baseline and the target architecture
C. The motivation for projects
D. Resourcing of projects
Answer: B
NEW QUESTION: 3
セキュリティ管理者は、以下に示すデータベースサーバーを設定して、リストされている4つの要件に準拠する必要があります。データベースサーバーで構成する必要のある適切なACLを、対応する要件にドラッグアンドドロップします。回答オプションは1回だけ使用することも、まったく使用しないこともあります。
Answer:
Explanation: