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NEW QUESTION: 1
組織の情報システムのセキュリティ体制を確保する責任があるのは、次のうちどれですか。
A. コモンコントロールプロバイダー
B. 最高情報責任者
C. 権限者
D. セキュリティコントロール評価者
Answer: C
NEW QUESTION: 2
最高監査責任者（CAE）は、保証契約の最終報告書のレビュー中に、経営陣が監査によって特定された2つの重大なエクスポージャーのリスクを受け入れることを決定したことに留意します。 CAEによる次のアクションのうち、これらの状況で最も賢明でないものはどれですか？
A. 上級管理職と会って、決定の理由を検討します。
B. 担当監査人と会い、結論を確認します。
C. これらのリスクの潜在的な影響を監視するためのフォローアップ手順を実装します。
D. 認識された残存リスクに関するワーキングペーパーと結論を確認します。
Answer: C
NEW QUESTION: 3
次のうちどれがインターネットと会社の内部ネットワークの間の分離を可能にするでしょうか？
A. 仮想ローカルエリアネットワーク
B. システムログを確認する
C. 非武装地帯
D. 監査ログを確認する
Answer: A
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