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Was bestimmt die maximal tolerierbare Ausfallzeit (MTD)?
A. Der geschätzte Zeitraum, in dem ein Unternehmen unterbrochen bleiben kann, ab dem die Gefahr besteht, dass es sich nicht mehr erholt
B. Der geschätzte Zeitraum, in dem eine geschäftskritische Datenbank inaktiv bleiben kann, bevor Kunden betroffen sind.
C. Die festgelegte Zeitspanne, die ein Unternehmen ohne Disaster Recovery (DR) -Planung durchstehen kann
D. Die festgelegte Zeitspanne in einem DR-Prozess, bevor redundante Systeme aktiviert werden
Answer: A
最高監査責任者（CAE）は、組織の小売店業務の規制遵守機能を管理するように求められました。店舗運営は年間監査計画に含まれています。
これらの監査に関する基準の要件を最もよく満たす戦略は次のうちどれですか。
A. 店舗運営監査の範囲からコンプライアンスを除外する必要があります。
B. 店舗運営のコンプライアンス監査は、CAEの指示の下で、スタッフの内部監査人が実行する必要があります。
C. 店舗運営監査は、取締役会に適切に開示することで完全に実行できます。
D. ストア操作の監査は、外部のサービスプロバイダーが実行する必要があります。
Answer: D
カスタマイズ可能な関連リストにはいくつのフィールド（列）を表示できますか？
A. 0
B. 1
C. 2
D. 3
Answer: D
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