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NEW QUESTION: 1
다음 중 감사위원회의 적절한 책임은 무엇입니까?
최고 감사 책임자 (CAE)?
1. 내부 감사 헌장 승인.
2. CAE 임명 및 제거에 관한 결정 승인.
3. 조직의 위험 관리 전략 승인
4. 적절한 범위 및 자원 제한이 있는지 확인하기 위해 적절한 관리 및 CAE 문의
A. 2,3 및 4 만
B. 1과 2 만
C. 1,2 및 3 만
D. 1,2 및 4 만
Answer: D

NEW QUESTION: 2
Welches der folgenden Risiken ist für einen IS-Prüfer mit einem Projekt zur Neugestaltung eines Geschäftsprozesses am höchsten verbunden?
A. Die negativen Auswirkungen von Änderungen werden möglicherweise nicht dokumentiert.
B. Der Projektmanager ist unerfahren in Informationssystemen.
C. Bestehende Basisprozesse werden möglicherweise nicht an das Management gemeldet.
D. Bestehende Kontrollen können abgeschwächt oder entfernt werden.
Answer: D

NEW QUESTION: 3
A developer is writing an embedded SQL application written in C.
What software does she need to develop and test the application against a remote Informix database?
A. IBM Data Server Driver for ODBC, CLI, and .NET
B. Informix Client Software Development Kit (CSDK)
C. IBM Data Server Client
D. Informix ODBC Driver
Answer: B

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