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NEW QUESTION: 1
内部監査人が銀行の既存のローンポートフォリオの属性サンプルを取得しました。 60のローンのサンプルから、監査人は次のことを発見しました。
適切に担保されなかった4つ。
銀行のポリシーに準拠していない5つ（担保の欠如を除く）。
4つは関連当事者グループの一部でしたが、個別のローンエンティティとして設定されました。
サンプルで選択された60のローンのうち、これらのエラーは合計10のローンで確認されました。
いくつかのローンには複数の問題がありました。
監査人がこれらの観察から到達できる結論は次のどれですか？
1.銀行の融資担当者が不正行為を行っているという十分な証拠がある。
2.これらの措置の結果として、財務諸表は誤って表示されます。
3.報告すべき重要なコンプライアンス違反の監査結果があります。
A. 1と2のみ
B. 2および3のみ
C. 3のみ
D. 1と3のみ
Answer: C

NEW QUESTION: 2
Which of the following is the MOST important consideration when developing an incident management program?
A. Escalation procedures
B. IT architecture
C. Risk assessment
D. Impact assessment
Answer: A

NEW QUESTION: 3
Which type of intrusion detection system can monitor and alert on attacks, but cannot stop them?
A. Reactive
B. Intuitive
C. Detective
D. Passive
Answer: D

NEW QUESTION: 4
組織のDynamics 365 for Finance and Operations展開での使いやすさを強化する必要があります。
組織は、ワークスペースの使用など、さまざまなアプローチを評価しています。
ワークスペースを使用する目的を特定する必要があります。
どの目標を特定する必要がありますか？回答するには、回答エリアで適切なオプションを選択します。
注：それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation: