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NEW QUESTION: 1
組織と利害関係者がさまざまな程度のリスクを受け入れる用意があるとき、次のうち正しいものはどれですか？
A. リスク態度
B. リスク分析
C. リスク許容度
D. リスク管理
Answer: C

NEW QUESTION: 2
How is the scalability of the vManage increased in Cisco SD-WAN Fabric?
A. Increase licensing on the vManage
B. Deploy multiple vManage controllers in a cluster
C. Deploy more than one vManage controllers on different physical server.
D. Increase the bandwidth of the WAN link connected to the vManage
Answer: B

NEW QUESTION: 3
Nach ersten Ermittlungen hat ein IS-Prüfer Anlass zu der Annahme, dass Betrug vorliegt. Der IS-Prüfer sollte:
A. Melden Sie die Möglichkeit eines Betrugs dem Top-Management und fragen Sie, wie es vorgehen möchte.
B. Konsultieren Sie einen externen Rechtsberater, um die Vorgehensweise zu bestimmen.
C. Erweitern Sie die Aktivitäten, um festzustellen, ob eine Untersuchung gerechtfertigt ist.
D. Bericht an den Prüfungsausschuss.
Answer: C
Explanation:
Erläuterung:
Zu den Aufgaben eines IS-Prüfers für die Aufdeckung von Betrug gehört die Bewertung von Betrugsindikatoren und die Entscheidung, ob zusätzliche Maßnahmen erforderlich sind oder ob eine Untersuchung empfohlen werden sollte. Der IS-Prüfer sollte die zuständigen Behörden innerhalb der Organisation nur benachrichtigen, wenn er festgestellt hat, dass die Betrugsindikatoren ausreichen, um eine Untersuchung zu empfehlen. Normalerweise ist der IS-Prüfer nicht befugt, einen externen Rechtsbeistand zu konsultieren.