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NEW QUESTION: 1
内部監査憲章は次のうちどれを行うべきですか？
A. 今後の監査のスケジュールの概要。
B. 内部監査活動の目標を伝えます。
C. 内部監査活動の規模を確立します。
D. 内部監査活動の範囲を定義します。
Answer: D

NEW QUESTION: 2
Welche der folgenden Maßnahmen ist die wirksamste, um sicherzustellen, dass elektronische Aufzeichnungen über ihre Aufbewahrungsfristen hinaus aus IT-Systemen gelöscht werden?
A. Führen Sie eine Beispielprüfung der aktuellen Daten anhand des Aufbewahrungsplans durch.
B. Integrierte Systemlogik, um das Löschen von Daten zu vordefinierten Zeiten auszulösen.
C. Überprüfen Sie das Datensatzaufbewahrungsregister regelmäßig, um das Löschen von Daten einzuleiten.
D. Führen Sie alle Datenlöschungen in einem vordefinierten Monat während des Jahres aus.
Answer: B

NEW QUESTION: 3
プロジェクトスコープステートメントの要素は次のとおりです。
A. 要約予算。
B. 合格基準。
C. 高レベルのリスク。
D. 利害関係者リスト。
Answer: B