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NEW QUESTION: 1
会議に出席している間に、内部監査人は、内部監査人の組織のベンダーが主催する全費用の有給旅行に勝ちました。
監査人がとるべき最も適切な行動は次のうちどれですか？
A. 直属の上司に相談し、組織の倫理ポリシーを確認します。
B. 直属の上司に相談し、組織の監査委員会に通知します。
C. 友人や家族に賞品を贈り、組織の倫理規定を確認します。
D. 友人または家族に賞を贈り、組織の監査委員会に通知します。
Answer: A

NEW QUESTION: 2
次のうち、特定された脆弱性をタイムリーに軽減するのに最適なものはどれですか？
A. 継続的な脆弱性監視ツール
B. 主要なリスク指標（KRI）の監視
C. 責任と期限を伴う行動計画
D. システムの重大度に基づく脆弱性の分類
Answer: B
Explanation:
説明
説明
使用が増加している1つのアプローチは、主要なリスク指標（KRI）を使用してリスクを報告および監視することです。
KRIは、何らかの方法で、企業が定義されたリスクレベルを超えるリスクにさらされていることを示す尺度として定義できます。通常、これらの指標は、リスクを高めることが知られている要因の傾向であり、一般的に経験に基づいて開発されます。これらは、欠勤の増加や、セキュリティイベントまたはインシデントのレベルの上昇に対する主要な従業員の離職の増加と同じくらい多様です。

NEW QUESTION: 3
長期保存用のデータのアーカイブに関連するセキュリティ上の懸念事項ではないものは次のうちどれですか？
応答：
A. データのフォーマット
B. 貯蔵施設の地下深度
C. データが存在するメディア
D. 関連する暗号化キーの長期保存
Answer: B