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NEW QUESTION: 1
International Professional Practices Framework에 따르면 내부 감사 활동 (IAA)의 후속 활동 수행 및보고와 관련하여 다음 중 올바른 것은 무엇입니까?
A. 경영진의 변경으로 인해 IAA는 경영진에 의해 더 이상의 작업이 수행되지 않을 것을 권고합니다. 경영진이 관련 위험을 수용 했으므로 추가 후속 작업이 필요하지 않습니다.
B. 새로 임명 된 감사관은 즉시 참여에 대해 수행 된 이전 작업을 기반으로 후속 테스트를 수행한 후 결과를 최고 감사 책임자 (CAE)에게 보고합니다.
C. 경영진은 효율성에 대한 의견 불일치가 커지면서 몇 가지 주요 권장 사항의 구현을 중단했습니다. 감사인은 상황을 CAE에 전달한 후 CAE에게 문제를 이관합니다.
D. 식별 된 위험이 비즈니스에 중대한 영향을 미칠 수 있고 고위 경영진이 위험을 수용 한 경우, CAE가 결정을 이사회에 알리지 않아도 됩니다.
Answer: C

NEW QUESTION: 2

A. Option C
B. Option A
C. Option B
D. Option D
Answer: D

NEW QUESTION: 3
조직의 데이터를 분류하는 카테고리는 다음 중 무엇을 기준으로 가장 잘 결정됩니까?
A. 고위 경영진이 처리 한 거래
B. 개인 식별 데이터에 대한 높은 보안 요구 사항
C. 비즈니스 기능에 비판
D. 데이터 손실 또는 유출로 인해 비즈니스에 미치는 영향
Answer: D

NEW QUESTION: 4
For a UNIX client, which command performs a backup of the directory /mydir and all the files and subdirectories?
A. inc /mydir -diryes
B. sel /mydir/* -subdir=yes
C. back /mydir/* -dir =yes
D. arch /mydir/* -subdir=yes
Answer: B