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NEW QUESTION: 1
Which is part of quality control?
A. Provide assurance that the project is being conducted properly
B. Document the customer's quality expectations
C. Undertake quality reviews
D. Write Product Descriptions
Answer: C

NEW QUESTION: 2
セキュリティアナリストがデータベースサーバーで脆弱性評価を行っています。スキャンツールは次の情報を返します。

このデータベースにアクセスするWebサーバーでいくつかのセキュリティ侵害がありました。セキュリティチームは、考えられる違反の影響を緩和するよう指示されます。また、セキュリティチームは、このデータベースのオフライン攻撃に対する脆弱性を減らすことにより、このデータベースのセキュリティを改善するよう指示されます。これらの目標を達成するのに最適なものは次のうちどれですか？ （2つ選択してください。）
A. ユーザーがロックアウトされるまでに5回のログオン試行に制限する
B. TLS 1.2暗号化のみを使用するようにWebサーバーを要求します
C. ユーザーが次回ログオンするときにパスワードの変更を強制する
D. SHA-256を使用してパスワードハッシュを生成します
E. saltの使用を開始してMD5パスワードハッシュを生成します
Answer: C,E

NEW QUESTION: 3
During consideration of internal control in a financial statement audit, an auditor is not obligated to:
A. Understand the internal control environment and the accounting system.
B. Determine whether the control activities relevant to audit planning have been implemented.
C. Perform procedures to understand the design of internal control.
D. Search for all significant deficiencies in the operation of internal control.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. During consideration of internal control in a financial statement audit, an auditor is
not obligated to search for all significant deficiencies in the operation of internal control, but should
communicate any such situations noted to management and those charged with governance.
Choice "B" is incorrect. The auditor is required to obtain an understanding of each of the five components
of internal control, including the control environment and the (accounting) information system.
Choices "C" and "D" are incorrect. As part of planning, the auditor is required to obtain an understanding of
the design of relevant controls and to determine whether they have been implemented.