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NEW QUESTION: 1
A. Option C
B. Option E
C. Option D
D. Option A
E. Option B
Answer: A,D
NEW QUESTION: 2
내부 감사 활동에 참여하면 각각의 새로운 감사자는 감사 핸드북의 사본을받습니다. 다음 핸드북 정책 중 감사 객관성을 손상시킬 위험이 가장 큰 정책은 무엇입니까?
A. 내부 감사인은 2 년마다 80 시간의 지속적인 전문 교육을 받아야 하며,이 중 20 개는 감사와 관련되어야 하며 나머지는 운영과 관련 될 수 있습니다.
B. 내부 감사인은 최고 재무 책임자에게 행정적으로 보고하는 최고 감사 책임자가 수행하는 연간 성과 평가를 받아야 합니다.
C. 내부 감사자는 조직과 이사회 전체의 직원과 정보에 직접적이고 제한없이 액세스 할 수 있어야 합니다.
D. 내부 감사자는 조직의 운영에 대한 이해를 얻기 위해 비 감사 할당을 위해 조직의 다른 영역으로 돌아가야 합니다.
Answer: D
NEW QUESTION: 3
Which process has the goal to maintain and improve rr Service quality, through a constant cycle of agreeing, monitoring and reporting upon IT service achievements and the investigation of actions to eradicate poor service?
A. Financial Management for IT Services
B. Availability Management
C. IT Service Continuity Management
D. Service Level Management
Answer: D
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