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NEW QUESTION: 1
組織は、1つの内部システムから別のシステムに大量のデータを送信します。情報システム監査人は、起点でデータの品質を確認しています。監査人が最初に確認する必要があるのは次のどれですか？
A. ソースデータは正確です
B. データ抽出プロセスが完了しました
C. データ変換は正確です
D. データは暗号化されています
Answer: A

NEW QUESTION: 2
最高情報セキュリティ責任者（CISO）はコンサルタントと協力して、今後の監査の前にギャップ評価を実施しています。 組織には、サードパーティのサービスプロバイダーによる規制順守を効果的に評価するためのコントロールがないと評価中に判断されます。 このギャップに対処するには、次のうちどれを修正する必要がありますか？
A. 作業分解構造
B. 相互接続セキュリティ契約
C. プライバシーポリシー
D. 監査レポート
E. ベンダー管理計画
Answer: E

NEW QUESTION: 3
Identify the person who will lead the penetration-testing project and be the client point of contact.
A. Policy Penetration Tester
B. Chief Penetration Tester
C. Application Penetration Tester
D. Database Penetration Tester
Answer: B
Explanation:
Reference: http://www.scribd.com/doc/133635286/LPTv4-Module-15-Pre-Penetration-
Testing-Checklist-NoRestriction (page 15)