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NEW QUESTION: 1
Welche der folgenden Aussagen ist der BESTE Hinweis darauf, dass eine Organisation die Anforderungen an die Informationssicherheit erfüllen kann?
A. Informationssicherheit ist in Geschäftsprozessen enthalten
B. Die Geschäftsleitung hat die Informationssicherheitsstrategie genehmigt.
C. Für wichtige Geschäftsprozesse wurden Fälligkeitsbewertungen durchgeführt.
D. Die interne Revision hat keine wesentlichen Erkenntnisse zur Informationssicherheit ermittelt
Answer: A

NEW QUESTION: 2
내부 감사 활동의 성과를 분기별로 검토하는 동안 최고 감사 책임자 (CAE)는 실제 참여 시간이 지속적으로 예산을 초과한다고 지적합니다. 다음 중 CAE가이 문제를 해결하는 데 가장 도움이 되는 전략은 무엇입니까?
예산은 유사한 참여에 소요되는 시간을 고려해야 합니다.
예산은 지정된 감사인의 숙련도를 고려해야 합니다.
예산 견적은 예상치 못한 지연을 제공해야 합니다.
예산은 각 업무 과제에 대한 시간과 관련하여 구체적이어야 합니다.
A. 3 and 4 only
B. 1 and 2 only
C. 2 and 3 only
D. 1 and 4 only
Answer: D

NEW QUESTION: 3
The CAFR includes all of the following EXCEPT the:
A. basic financial statements.
B. PAR.
C. MD&A.
D. RSI.
Answer: B