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NEW QUESTION: 1
変更管理に関連する調査結果のフォローアップ監査中に、情報システム監査人は、サンプリングされた変更の1つが緊急の変更であり、別のプロセスに従うことを指摘します。監査人の最善の行動方針は次のうちどれですか？
A. サンプルをワークペーパーで適用不可としてマークし、次のサンプルのテストに進みます。
B. テスト用の代替変更を選択します。
C. 変更が承認されたという証拠を取得します。
D. サンプルを偏差としてメモし、監査追跡ログで結果を開いたままにします。
Answer: C
NEW QUESTION: 2
Which of the following is a goal of Green IT?
A. Ensure the scalability of IT resources.
B. Ensure the sustainability of IT resources.
C. Ensure the availability of IT resources.
D. Ensure the interoperability of IT resources.
Answer: B
NEW QUESTION: 3
The STUDENT_GRADES table has these columns
STUDENT_IDNUMBER(12)
SEMESTER_ENDDATE
GPANUMBER(4,3)
Which statement finds students who have a grade point average (GPA) greater than 3.0 for the calendar year 2001?
A. SELECT student_id, gpa
FROM student_grades
WHERE semester_end BETWEEN '01-JAN-2001' AND '31-DEC-2001'
AND gpa > 3.0;
B. SELECT student_id, gpa
FROM student_grades
WHERE semester_end BETWEEN '01-JAN-2001' AND '31-DEC-2001'
AND gpa gt 3.0;
C. SELECT student_id, gpa
FROM student_grades
WHERE semester_end BETWEEN '01-JAN-2001' AND '31-DEC-2001'
OR gpa > 3.;
D. SELECT student_id, gpa
FROM student_grades
WHERE semester_end > '01-JAN-2001' OR semester_end < '31-DEC-2001'
AND gpa >= 3.0;
E. SELECT student_id, gpa
FROM student_grades
WHERE semester_end BETWEEN '01-JAN-2001' AND '31-DEC-2001'
OR gpa > 3.0;
Answer: A