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NEW QUESTION: 1
アウトソーシング決定を行う場合は、以下の機能のどれが組織内で保持するために、最も重要なのですか?
A. リスク評価
B. セキュリティ管理
C. セキュリティガバナンス
D. インシデントレスポンス
Answer: C
NEW QUESTION: 2
Which organization developed the generally accepted model for internal control?
A. CobiT
B. AICPA
C. ERME ISO
D. COSO
Answer: D
NEW QUESTION: 3
An employee of a retail company has been granted an extended leave of absence by Human Resources (HR). This information has been formally communicated to the access provisioning team. Which of the following is the BEST action to take?
A. Block access to the offices immediately.
B. Revoke access temporarily.
C. Monitor account usage temporarily.
D. Block user access and delete user account after six months.
Answer: C
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