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NEW QUESTION: 1
IS監査人は、リソースの制約により、データベース管理者（DBA）が本番環境への変更の開発と実行に責任があることを発見しました。監査人は次のうちどれを最初に行う必要がありますか？
A. 別のデータベース管理者（DBA）が変更を加えることができるかどうかを判断します
B. 職務分掌（SoD）違反の可能性を報告する
C. 実装前に変更管理プロセスに従っていることを確認します
D. 補正コントロールが存在するかどうかを確認します
Answer: C

NEW QUESTION: 2
The possibility of an event occurring that will have an impact on the achievement of objectives refers to:
A. Measurement
B. Risk
C. Performance
D. Progress
Answer: B

NEW QUESTION: 3

A. Option D
B. Option B
C. Option A
D. Option C
Answer: A

NEW QUESTION: 4
What happens to an archived file that is no longer associated with an archive copy group?
A. The file will be rebound to the grace period defined in the policy domain.
B. The file is marked for deletion.
C. The file is marked for expiration.
D. The file will be rebound to the longest archive retention period available in the default management class.
Answer: A
Explanation:
Reference:http://www01.ibm.com/support/knowledgecenter/SSSR2R_7.1.0/com.ibm.itsm.srv.doc/r_mplmntpol_rvewpol. html(see table 1, 12th row)