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NEW QUESTION: 1
As a technical test analyst, which documents would you typically create? 1 credit [K2]
Number of correct answers: 1
A. Incident report, test item transmittal report, test cases and test procedure
B. Test plan, test design, test cases and test log
C. Test plan, test log, test design and test summary report
D. Test script, test log, incident report and test design
Answer: D

NEW QUESTION: 2
Involvement of senior management is MOST important in the development of:
A. IT security procedures.
B. IT security implementation plans.
C. IT security policies.
D. Standards and guidelines.
Answer: C

NEW QUESTION: 3
IIAのガイダンスによると、不正を防止するために実施されている統制の見直しに関して、間違っているのは次のうちどれですか。
A. レビューでは、不正を防止するために実施されている統制の効率に焦点を当てる必要があります。
B. コントロールのコストは、関連するリスクを軽減するメリットと比較する必要があります。
C. レビューの範囲には、組織のすべての運用領域を含める必要はありません。
D. レビューでは、内部統制を回避できるかどうかを評価する必要があります。
Answer: A