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NEW QUESTION: 1
組織の内部監査員は、経営陣が認識していないベンダーに多額の金が最近支払われたことを発見します。 ITセキュリティ部門は、組織のERPシステムを調査して、これらのベンダー支払いを行うために買掛金モジュールがどのように使用されているかを判断するよう求められます。
ITセキュリティ部門は、買掛金モジュールの次のセキュリティ構成を見つけます。
新しいベンダーエントリ-必須の役割：買掛金担当者
新しいベンダーの承認-必要な役割：買掛金書記官
買掛金モジュールのセキュリティ構成に対する次の変更のうちどれがリスクを最も軽減しますか？

A. オプションB
B. オプションA
C. オプションC
D. オプションD
Answer: B

NEW QUESTION: 2
The degree of uncertainty an entity is willing to take on in anticipation of a reward is known as its risk:
A. appetite
B. tolerance
C. management
D. response
Answer: A

NEW QUESTION: 3
If A and B are two events with P(A) = 1/4, P(B) = 1/3 and P(A intersection B) =1/5, what is P(Bc | Ac) i.e. the probability of the complement of B when the complement of A is given?
A. 37/45
B. 3/4
C. 12/29
D. None of these
Answer: A