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NEW QUESTION: 1
Within the three lines of defense model, the accountability for the system of internal control resides with:
A. enterprise risk management
B. the chief information officer (CIO).
C. the risk practitioner
D. the board of directors
Answer: D

NEW QUESTION: 2
Which audio format in addition to Broadcast Wave can be used when exporting an OMF?
A. AAC
B. AIFF
C. MP3
D. DCT
Answer: B

NEW QUESTION: 3
Welche der folgenden Methoden ist für einen IS-Prüfer die effektivste Methode, um die Erstellung und Löschung von Verwaltungskonten in einer virtuellen Umgebung zu bewerten?
A. Überprüfen Sie die Kennwortverwaltungsverfahren.
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D. Überprüfen Sie die Verfahren zur Bereitstellung und Deprovisionierung von Konten.
Answer: D