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NEW QUESTION: 1
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 2
내부 감사 활동을 통해 조직의 부서에서 부적절한 회계 관행을 채택했다고 예비 결정했습니다.
통보를 받으면 조직 책임자는 최고 감사 책임자 (CAE)에게 조사를 중단하고 외부 감사인의 정보를 보류하도록 지시합니다.
CAE는 어떤 행동 과정을 따라야 합니까?
A. 커뮤니케이션을 조직의 일반 상담사에게 보고하십시오.
B. 감사위원회 위원장에게 지시 사항을 보고하십시오.
C. 조직의 책임자에게 조사가 계획대로 계속 진행될 것이라고 알린다.
D. 외부 감사인에게 조사 결과 및 조사 중지 명령을 알립니다.
Answer: B
NEW QUESTION: 3
Who is responsible for setting the risk appetite?
A. External auditors.
B. Operations management.
C. Board of directors.
D. Chief risk officer.
Answer: C
NEW QUESTION: 4
위험 관리 관점에서 크고 복잡한 IT 인프라를 구현할 때 가장 좋은 방법은 다음과 같습니다.
A. 배포 전에 새 인프라를 시뮬레이션 합니다.
B. 순서화된 단계를 기반으로하는 배포 계획.
C. 프로토 타이핑 및 1 단계 배포.
D. 개념 증명 후 빅뱅 배포.
Answer: B
Explanation:
설명:
크고 복잡한 IT 인프라를 개발할 때 전체 시스템을 맞추기위한 단계별 접근 방식을 사용하는 것이 가장 좋습니다. 이것은 품질 결과에 대한 더 큰 보증을 제공 할 것입니다. 다른 선택은 위험한 접근입니다.
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