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NEW QUESTION: 1
次のうち、コントロールの自己評価の結果ではないものはどれですか？
A. 監査を行わない従業員は、統制を評価し、統制プロセスをリスク管理に関連付ける経験を積むようになります。
B. 内部監査人は、自己評価プロセスに関与し、知識を深めます。
C. 非公式のソフトコントロールは省略され、ハードコントロールにより重点が置かれます。
D. 組織の目標-リスク-制御インフラストラクチャ全体は、より強力な監視と継続的な改善の対象となります。
Answer: C

NEW QUESTION: 2
다음 중 인증 시스템에 대해 서비스 거부 (DoS)를 유발할 수 있는 것은 무엇입니까?
A. 감사 로그 아카이브 없음
B. 감사 로그 해싱
C. 원격 액세스 감사 로그
D. 감사 로그 암호화
Answer: A

NEW QUESTION: 3
You need to ensure that the customer service representatives are able to initiate a refund request.
Which workflow elements should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation: