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    NEW QUESTION: 1
    アイデンティティおよびアクセス管理の監査中に、情報システム監査人は、関与監査計画に第三者によるアクセスを規制する統制のテストが含まれていないことを発見しました。監査人にとって最善の行動方針は次のうちどれですか?
    A. 計画ドキュメントでリスクが特定されているかどうかを確認します。
    B. 管理の監査に欠陥をエスカレーションします。
    C. 監査の範囲にサードパーティのアクセス制御のテストを追加します。
    D. これらの統制を別の監査でテストすることを計画します。
    Answer: A

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    Exam Code 1Z0-1076-21
    Exam Name Oracle Cloud Platform Systems Management 2021 Specialist
    Updated Jan 2, 2019
    Q & A 394 Q&As

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