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During a vendor management database audit an IS auditor identifies multiple instances of duplicate vendor records. In order to prevent recurrence of the same issue, which of the following is the IS auditor's BEST recommendation to management?
A. Perform system verification checks for unique data values on key fields
B. Request senior management approval of all new vendor details
C. Run system reports of full vendor listings periodically to identify duplication.
D. Build a segregation of duties control into the vendor creation process.
Answer: C
Given the following JSON:
Which option gets the reference of a JSON object with a specific Document Number '40'?
A:
B;
C:
D:
A. Option D
B. Option A
C. Option B
D. Option C
Answer: A
Explanation:
Explanation/Reference:
Which of the following is a characteristic of a challenge/response authentication process?
A. Using a password history blacklist
B. Presenting distorted graphics of text for authentication
C. Transmitting a hash based on the user's password
D. Requiring the use of non-consecutive numeric characters
Answer: B
利害関係者の特徴はどれですか?
1.彼らはしばしばプロジェクトの影響を受けます
2.彼らはすべてのプロジェクトの目的に同意します
3.それらは企業組織の外部にのみ/常に存在する
4.彼らは通常、プロジェクトと対話します
A. 1および2
B. 1および4
C. 2および3
D. 3および4
Answer: B
Explanation:
Explanation
Reference https://www.prince2.com/blog/how-to-identify-stakeholders/
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