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Exam: CAU201
Exam Name: CyberArk Defender
Certification(s): CyberArk
Questions: 76 Questions Answers
Last Updated: Jun 23,2020
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NEW QUESTION: 1
会社の上位3人の営業担当者は、経費報告書に常に許容できない料金を含めています。ライン管理者は、営業担当者を失うことを恐れて料金の払い戻しを拒否することに消極的です。この状況は、次の内部統制コンポーネントのどれに最も悪い影響を与えますか?
A. 制御環境。
B. 情報とコミュニケーション。
C. アクティビティを制御します。
D. 監視。
Answer: A


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