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Which of the following is the BEST way for a risk practitioner to verify that management has addressed control issues identified during a previous external audit?
A. Review management's detailed action plans.
B. Observe the control enhancements in operation.
C. Inspect external audit documentation.
D. Interview control owners.
Answer: B
A. Option D
B. Option E
C. Option C
D. Option A
E. Option F
F. Option B
Answer: A,B,D
シナリオ：Citrix管理者は、追加のWindowsユーザーがオンプレミスのCitrix Virtual Apps and Desktop Siteにアクセスする必要があるとアドバイスされています。このサイトでは、すべてのユーザーに対してCitrix Profile Managementを利用しています。
新しいユーザーはWindowsローミングプロファイルを使用しており、Citrixサイトを使用するときに既存のプロファイル情報が必要になります。管理者は、「既存のプロファイルの移行を有効にする」のプロファイル管理ポリシー設定を有効にします。
新しいユーザーのローミングプロファイルは、既存のプロファイル管理ストアにどの段階で移行されますか？
A. 新しいポリシーで構成されたVirtual Delivery Agent（VDA）マシンが再起動されたとき
B. 新しいユーザーが最初のドメイン認証を開始したとき
C. 新しいポリシーが90分後にActive Directoryで自動的に更新されたとき
D. 新規ユーザーがVirtual Delivery Agent（VDA）マシンへの最初のログオンを開始したとき
Answer: C
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