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NEW QUESTION: 1
An internal auditor plans to use an analytical review to verify the correctness of various operating expenses in a division.
The use of an analytical review as a verification technique would not be a preferred approach if
A. The auditor notes strong indicators of a specific fraud involving this account.
B. The auditor would like to identify large, unusual, or nonrecurring transactions during the year.
C. The company has relatively stable operations that have not changed much over the past year.
D. The operating expenses vary in relation to other operating expenses, but not in relation to revenue.
Answer: A

NEW QUESTION: 2
Which stage of the service lifecycle includes catalogue management, information security management,
and supplier management?
A. Service design
B. Service operation
C. Service strategy
D. Service transition
Answer: A

NEW QUESTION: 3
SAPランドスケープ変換ツールを使用した「選択的データ移行」移行パスで有効になっているシナリオは次のうちどれですか。この質問には3つの正解があります。
A. オンラインデータレプリケーションによる統合
B. システム統合
C. ビジネスユニットの抽出
D. セキュリティの移行
E. システムのアップグレード
Answer: A,B,C

NEW QUESTION: 4
Which of the following delineates why it is important to perform egress filtering and monitoring on Internet connected security zones of interfaces on a firewall?
A. Outbound traffic could be communicating to known botnet sources
B. To rebalance the amount of outbound traffic and inbound traffic
C. Egress traffic is more important than ingress traffic for malware prevention
D. To prevent DDoS attacks originating from external network
Answer: A