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NEW QUESTION: 1
組織が給与計算システムをクラウドサービスプロバイダーに外部委託する場合、情報システム監査人の主な懸念事項は次のとおりです。
A. サービスレベル契約（SLA）は毎年見直されません。
B. サービスプロバイダーのデータセンターは1階にあります。
C. サービスプロバイダーのプラットフォームはレガシーシステムと互換性がありません。
D. 第三者からの独立した保証の欠如。
Answer: D

NEW QUESTION: 2
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.Which process does SAP Cash Application help you with?
A. Bank statement processing
B. Cash journal logging
C. Monitoring bank risk
D. Cash flow reporting
Answer: A

NEW QUESTION: 3
A penetration test was performed by an on-staff technicians junior technician. During the test, the technician discovered the application could disclose an SQL table with user account and password information. Which of the following is the MOST effective way to notify management of this finding and its importance?
A. Connect to the SQL server using this information and change the password to one or two non-critical accounts to demonstrate a proof-of-concept to management.
B. Notify the development team of the discovery and suggest that input validation be implemented on the web application's SQL query strings.
C. Document Ihe findtngs with an executive summary, recommendations, and screenshots of the web apphcation disclosure.
D. Request that management create an RFP to begin a formal engagement with a professional penetration testing company.
Answer: A

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