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NEW QUESTION: 1
내부 감사자가 잠재적인 사기 행위를 조사하고 있습니다. 감사인이 조사중인 트랜잭션 데이터에 대해 수행해야 하는 첫 번째 테스트는 무엇입니까?
A. 추가 조사가 필요한 이상 값을 식별하기 위한 통계 매개 변수 계산.
B. 시스템 변조를 나타낼 수 있는 통계적으로 가능성이 낮은 사건에 대한 디지털 분석.
C. 획득 한 데이터의 완전성 및 무결성 검증.
D. 최고의 분석 기법을 전략화 하기 위한 데이터 내용의 상세 검토.
Answer: C

NEW QUESTION: 2
システムまたはアプリケーションが従わなければならない規制の背後にある主な要因は次のうちどれですか?
A. データソース
B. 契約
C. SLA
D. 地域
Answer: D
Explanation:
The locality--or physical location and jurisdiction where the system or data resides--is the dominant driver of regulations. This may be based on the type of data contained within the application or the way in which the data is used. The contract and SLA both articulate requirements for regulatory compliance and the responsibilities for the cloud provider and cloud customer, but neither artifact defines the actual requirements. Instead, the contract and SLA merely form the official documentation between the cloud provider and cloud customer. The source of the data may place contractual requirements or best practice guidelines on its usage, but ultimately jurisdiction has legal force and greater authority.