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NEW QUESTION: 1
以前の監査では、大規模な組織がさまざまな役割の間に職務分離の衝突が多数あり、ITガバナンス委員会が監査機能にこの問題への対処方法に関するガイダンスを求めていることがわかりました。次のうちどれが最善の推奨ですか？
A. リスク評価を実施し、軽減制御を開発します。
B. ユーザーの組織構造とポリシーを修正します
C. システムアクセスログを確認して、ユーザー権限の昇格を特定します。
D. システムへのアクセスを許可する際に、追加の監督承認を設定します。
Answer: A

NEW QUESTION: 2
Which packing option can be configured for a delivery item category?
There are 3 correct answers to this question.
Response:
A. Packing not allowed
B. Packing mandatory
C. Packing automatic
D. Packing seasonal
E. Packing allowed
Answer: A,B,E

NEW QUESTION: 3
CORRECT TEXT
What is the value of A in PROC1 after calling PROC2?
PROC1: PROC;
DCLA BIN FIXED(15) INIT(0);
CALL PROC2(A);
END;
PROC2: PROC(A);
DCL A BIN FIXED(15);
A = A + 1;
END;
A. 0
B. The compiler will generate an error message because A is defined more than once.
C. The value of A is undefined.
D. 1
Answer: A