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  • Exam Number/Code : IT-Risk-Fundamentals
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NEW QUESTION: 1
MAガイダンスによると、総勘定元帳の適切な管理(監査)証跡アプリケーション制御を最もよく表しているのは次のうちどれですか?
A. システムパラメータの範囲外のデータを特定するレポート
B. 処理結果と元の入力を比較したレポート
C. 時間および個人ごとの総勘定元帳トランザクションを識別するレポート
D. 総勘定元帳データがエラーなしで処理されたことを確認するレポート。
Answer: C

NEW QUESTION: 2
顧客を歓迎するとき、次のジェスチャーのうちどれを避けるべきですか? (2つ選択してください。)
A. そわそわ
B. 直立
C. アイコンタクトを行う
D. 手を開く
E. 折りたたみアーム
Answer: A,E

NEW QUESTION: 3

A. Option A
B. Option C
C. Option B
D. Option E
E. Option D
Answer: D,E

 

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