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NEW QUESTION: 1
All of the following are the benefits of internal and external reviews EXCEPT:
A. Users of audit information can have greater confidence in the quality of work produced by an audit unit that is subject to quality reviews.
B. The results of the review process enable audit department management to make necessary changed and improvements in the audit function. These adjustments might include areas such as changed in staffing policies or adjustments in training programs.
C. Increases Professional competence and due care and confidentiality.
D. The audit unit can learn how well its work meets applicable standards and how well it compares to that of similar audit organizations.
Answer: C

NEW QUESTION: 2
Which technique in organizing requirements is best described as showing the concepts and relationships relevant to the solution or business domain?
A. Functional decomposition
B. Data modeling
C. Business rules analysis
D. Data flow diagram
Answer: B
Explanation:
Explanation
Data modeling is the best answer, as this approach describes the concepts and relationships relevant to the solution or business domain.
Answer A is incorrect. The data flow diagram shows how information flows through a system.
Answer B is incorrect. The business rules analysis examines how business rules may be implemented and
managed in an organization.
Answer D is incorrect. Functional decomposition is the process of breaking down the scope into smaller,
more manageable deliverables. It ensures that all of the active characteristics of the proposed solution are identified, documented, and capable of being tracked.

NEW QUESTION: 3
組織内のシャドウITを明らかにするための最良の方法は次のうちどれですか。
A. クラウドアクセスセキュリティブローカー（CASB）を使用します。
B. 二次承認のしきい値を確認します。
C. ヘルプデスクチケットを分析します。
D. ビジネスプロセスを確認します。
Answer: D

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