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NEW QUESTION: 1
上級管理職に定期的に報告するのはどの年齢層ですか？
A. 監査レポート
B. 侵入テストの結果
C. 未処理のリスクの影響
D. 脅威分析レポート
Answer: D

NEW QUESTION: 2
According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization's social responsibility program is effective?
A. Internal audit activity.
B. All employees.
C. Senior management.
D. Board of directors.
Answer: D

NEW QUESTION: 3
You execute the following command:
SQL> ALTER USER skd ACCOUNT LOCK;
Which two statements are correct?
A. The SKD user's password expires and the user is forced to change the password at the next login.
B. The SKD user cannot log in to the database instance.
C. The objects owned by the SKD user are not accessible to any user.
D. Other users can access objects owned by the SKD user, to which they have access.
Answer: A,B