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NEW QUESTION: 1
조직의 보안 인식 프로그램을 검토 할 때 교육이 수행되는지 확인하는 것이 가장 중요합니다.
A. 지속적으로.
B. 정보에 대한 액세스 권한이 부여되기 전.
C. 보안 정책이 업데이트 될 때마다.
D. 취업 후 몇 개월 이내.
Answer: A
NEW QUESTION: 2
監査の過程で、ギャップ分析の一部として使用される制御要件への入力にはならないものは次のうちどれですか。
A. 契約上の要件
B. 企業ポリシー
C. ベンダーの推奨事項
D. 規制
Answer: C
Explanation:
Vendor recommendations would not be pertinent to the gap analysis after an audit. Although vendor recommendations will typically play a role in the development of corporate policies or contractual requirements, they are not required. Regulations, corporate policy, and contractual requirements all determine the expected or mandated controls in place on a system.
NEW QUESTION: 3
According to IIA guidance, which of the following is true when the internal audit activity is asked to investigate potential ethics violations in a foreign subsidiary?
A. Local law enforcement should be involved as they are more familiar with the applicable local laws.
B. Cross-cultural differences should always be handled by the staff of the same cultural background.
C. Cultural impacts are less critical where the organization practices uniform polices around the globe.
D. Communication of any internal ethics violations to external parties may occur with appropriate safeguards.
Answer: D
