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NEW QUESTION: 1
경영진은 내부 감사 활동에 최근에 수익 감소와 더불어 지출 증가를보고 한 부서의 운영 감사를 수행하도록 요청했습니다. 그러나 기존 내부 감사 리소스는 현재 법적 준수 감사에 참여하고 있습니다. 법적 준수 감사에서 운영 감사로 리소스를 제거해야 하는지 여부를 결정하는 데 가장 중요하지 않은 요소는 무엇입니까?
A. 법률 준수 감사와 관련된 규제 벌금의 가능성.
B. 법률 준수 감사가 사기를 탐지 할 확률.
C. 작년 한 해 동안 사업부의 지출 증가.
D. 외부 감사의 최근 재무 감사 결과.
Answer: D

NEW QUESTION: 2
ホットスポット
あなたはIRMテンプレートの問題を解決する必要があります。
どちらののユーザーの権利を変更する必要がありますか?
答えるために、解答エリアに適切なユーザーの権利を選択する

Answer:
Explanation:

NEW QUESTION: 3
Nach einer wesentlichen Änderung des zugrunde liegenden Codes einer Anwendung ist es für den Informationssicherheitsmanager äußerst wichtig:
A. Informieren Sie die Geschäftsleitung.
B. Aktualisieren Sie die Risikobewertung.
C. Validieren Sie den Benutzerakzeptanztest (UAT).
D. Key Risk Indicators (KRIs) ändern.
Answer: B

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