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NEW QUESTION: 1
----
Which of the following topics must the internal audit staff discuss with management during the exit conference?
Issues identified during the audit.
Evaluation criteria used to select controls for testing.
Staff who were interviewed during the audit.
The reporting process for the draft and final report.
A. 2 and 3 only.
B. 1 and 4 only.
C. 1 and 3 only.
D. 2 and 4 only.
Answer: B
NEW QUESTION: 2
A good privacy statement should include:
A. what the company will do with information it collects.
B. notification of liability on accuracy of information.
C. a description of the information classification process.
D. notification that information will be encrypted.
Answer: A
Explanation:
Explanation
Most privacy laws and regulations require disclosure on how information will be used. Choice A is incorrect because that information should be located in the web site's disclaimer. Choice B is incorrect because, although encryption may be applied, this is not generally disclosed. Choice D is incorrect because information classification would be contained in a separate policy.
NEW QUESTION: 3
短期間の迅速なプロジェクトの実行段階で、クライアントは主要な成果物の1つへの変更を要求します。プロジェクトマネージャーは何をすべきですか?
A. 要件のトレーサビリティマトリックスを更新します。
B. 承認された変更管理手順に従います。
C. この変更要求に対して別のプロジェクトを開始します。
D. プロジェクト管理オフィス(PMO)に指導を求めます。
Answer: B