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NEW QUESTION: 1
Which of the following are necessary to formulate responses to external audit findings?
A. Technical Staff, Budget Authority, Management
B. Internal Audit, Management, and Technical Staff
C. Internal Audit, Budget Authority, Management
D. Technical Staff, Internal Audit, Budget Authority
Answer: A
NEW QUESTION: 2
What causes the majority of data loss prevention violations?
A. system backups are performed improperly
B. hackers exploit vulnerabilities and exfiltrate confidential data
C. employees unintentionally expose confidential data
D. companies lack security policies to prevent loss of confidential data
Answer: C
NEW QUESTION: 3
大規模な衣料品卸会社の内部監査活動で使用される監査プロセスには、契約書やプロジェクト承認文書は含まれていません。プロセスのこの欠陥の最も深刻な結果は次のとおりです。
A. 監査リソースが十分でない可能性があります。
B. エンゲージメントクライアントの観点から、監査スケジュールが最適でない可能性があります。
C. 監査計画の優先度が変更された可能性があります。
D. 監査対象は、監査対象の領域の管理者が理解していない可能性があります。
Answer: D