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NEW QUESTION: 1
프로세스 내에서 예방, 형사 또는 교정 통제의 집단적 효과를 적절히 평가하기 위해 IS 감사인은 다음 중 무엇을 알고 있어야 합니까? 우수 답변을 선택하십시오.
A. 조직 통제 정책
B. 데이터가 시스템을 통과 할 때 컨트롤이 실행되는 지점
C. 조직의 비즈니스 목표
D. 내부 통제에 대한 임무 분리의 효과
Answer: B
Explanation:
설명:
프로세스 내에서 예방, 형사 또는 교정 통제의 집단적 효과를 평가할 때 IS 감사인은 데이터가 시스템을 통해 이동함에 따라 통제가 수행되는 시점을 인식해야 합니다.

NEW QUESTION: 2
A Service design package (SDP) would normally be produced for which of the following?
1. A new IT service
2. A major change to an IT service
3. An emergency change to an IT service
4. An IT service retirement
A. 1, 2 and 4 only
B. None of the above
C. 2, 3 and 4 only
D. All of the above
Answer: A

NEW QUESTION: 3
According to the International Professional Practices Framework, internal auditors who are assessing the adequacy of organizational risk management processes should not:
A. Treat the evaluation of risk management processes differently from the risk analysis used to plan audit engagements.
B. Determine and accept the level of risk for the organization.
C. Seek assurance that the key objectives of the risk management processes are being met.
D. Recognize that organizations use different techniques for managing risk.
Answer: B

NEW QUESTION: 4
プロジェクトマネージャーは、リスクに関連する緊急時対応計画を作成しました。リスクは認識されましたが、クライアントは代わりに新しい回避策を使用することを主張します要求された回避策は遅延をもたらし、追加の予算を必要としますプロジェクトマネージャーは何をすべきですか？
A. 承認されたリスク対応計画を続行します。
B. プロジェクトの遅延を回避するために、回避策に関連するリスクを軽減します
C. 変更管理プロセスの一環としてクライアントとオプションについて話し合う
D. 管理予備金を使用してスケジュールを維持するように要求する
Answer: B