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NEW QUESTION: 1
監査の過程で、ギャップ分析の一部として使用される制御要件への入力にはならないものは次のうちどれですか。
A. 企業ポリシー
B. ベンダーの推奨事項
C. 規制
D. 契約上の要件
Answer: B
Explanation:
説明
ベンダーの推奨事項は、監査後のギャップ分析には関係しません。ベンダーの推奨事項は通常、企業のポリシーや契約上の要件の策定に関与しますが、必須ではありません。規制、企業ポリシー、および契約上の要件はすべて、システムに適用される予想または必須の制御を決定します。