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NEW QUESTION: 1
A. Option A
B. Option E
C. Option C
D. Option B
E. Option D
Answer: B
Explanation:
Explanation: References:
NEW QUESTION: 2
Drag the appropriate from left to right on description.
Answer:
Explanation:
Explanation
NEW QUESTION: 3
Welche der folgenden Maßnahmen ist die BIST-Vorgehensweise für den Informationssicherheitsmanager, wenn das Restrisiko über dem akzeptablen Risikoniveau liegt?
A. Empfehlen Sie zusätzliche Steuerelemente.
B. Führen Sie eine Kosten-Nutzen-Analyse durch.
C. Führen Sie eine Risikobewertung durch
D. Auf Geschäftsführung verschieben.
Answer: A
NEW QUESTION: 4
内部監査人の責任は次のうちどれですか?
1.監査の推奨事項を実装する際に、運用管理を支援する
2.運用を改善するための付加価値分析を経営陣に提供します。
3.内部監査活動憲章の変更を提唱します。
4.エンゲージメントの過程で特定される可能性のある非財務リスクを開示します。
A. 1、2、3、および4
B. 1、2、および4のみ
C. 2および4のみ
D. 1と3のみ
Answer: C