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NEW QUESTION: 1
Though management has stated otherwise, an IS auditor has reasons to believe that the organization is using software that is not licensed. In this situation, the IS auditor should:
A. identify whether such software is, indeed, being used by the organization.
B. include the statement of management in the audit report.
C. reconfirm with management the usage of the software.
D. discuss the issue with senior management since reporting this could have a negative impact on the organization.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
When there is an indication that an organization might be using unlicensed software, the IS auditor should obtain sufficient evidence before including it in the report. With respect to this matter, representations obtained from management cannot be independently verified. If the organization is using software that is not licensed, the auditor, to maintain objectivity and independence, must include this in the report.

NEW QUESTION: 2
以下のうちのどれが行列組織の特徴であるか？
A. 権限はプロジェクトアーキテクトによって指示されます。
B. 権限は専らプロジェクトマネージャーにあります。
C. 権限は、機能マネージャーとプロジェクトマネージャーの間で共有されます。
D. 権限は、プロジェクトマネージャーとプロジェクトコーディネーターの間で共有されます。
Answer: C
Explanation:
Explanation
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 56

NEW QUESTION: 3
User Environment Managerは、プロファイルアーカイブファイル共有をどのように使用しますか？
A. 配布用のFlexEngine実行可能ファイルを保存します
B. ユーザー個人設定のバックアップを保存します
C. Flex構成ファイルを保存します
D. ユーザーの個人設定を保存します
Answer: D