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NEW QUESTION: 1
If a product's weight was specified to be 300 grams but could only be built to a weight of 400 grams, which of the following would be created?
A. Exception Plan
B. Off-specification
C. Exception Report
D. Request for change
Answer: B
NEW QUESTION: 2
監査計画中に、情報システム監査人は、新しいデータ損失防止ツールに関連するコントロールの設計について説明しました。このツールは警告するように設定されることに注意してください。大きなファイルがメールで組織外に送信される場合のIT管理。どのタイプのコントロールがテストされますか？
A. 探偵
B. 修正
C. ディレクティブ
D. 予防
Answer: A
NEW QUESTION: 3
次のうち、経営陣とIT戦略委員会がITパフォーマンスを監視するのを支援する最も効果的な手段はどれですか？
A. ギャップ分析
B. インフラストラクチャ監視レポート
C. メトリックに対するサービスレベルの測定
D. エンドユーザー満足度調査
Answer: C