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NEW QUESTION: 1
재해 복구 계획 (DRP)을 테스트 할 때 가장 중요한 목적은 무엇입니까?
A. 계획의 유효성 검증
B. 복원에 필요한 벤치 마크 식별
C. RTO (복구 시간 목표) 결정
D. 계획의 효율성 평가
Answer: A

NEW QUESTION: 2
複雑な販売注文プロセスを文書化するために監査人が使用する可能性が最も高い方法は次のうちどれですか？
A. システムの説明を利用します。これは、後続の監査中に更新できます。
B. プロセスのレビューを実行し、プロセスの各ステップに時間とコストを割り当てて、階層フローチャートを作成します。
C. 各ステップに関連するプロセスに注意して、クリティカルパスメソッドチャートを作成します。
D. 主要なコントロールポイントのサポートドキュメントを使用して、水平フローチャートを作成します。
Answer: D

NEW QUESTION: 3

A. Option A
B. Option B
Answer: A

NEW QUESTION: 4
Which of the following are the benefits of gainsharing programs? Each correct answer represents a complete solution. Choose three.
A. Helps organization to achieve improvement in key performance measures
B. Employees are paid on the basis of group performance rather than individual performance
C. Enhances employees focus and awareness
D. Aligns employees to organization goals
Answer: A,C,D