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NEW QUESTION: 1
PPP mainly consists of( )
A. PPP extended protocol
B. Network control protocol
C. Link control protocol
D. RADIUS protocol
Answer: A,B,C

NEW QUESTION: 2
A successful risk-based IT audit program should be based on:
A. an effective scoring system.
B. an effective organization-wide brainstorm session.
C. None of the choices.
D. an effective departmental brainstorm session.
E. an effective yearly budget.
F. an effective PERT diagram.
Answer: A
Explanation:
A successful risk-based IT audit program could be based on an effective scoring system. In establishing a scoring system, management should consider all relevant risk factors and avoid subjectivity. Auditors should develop written guidelines on the use of risk assessment tools and risk factors and review these guidelines with the audit committee.

NEW QUESTION: 3
표준에 따르면 다음 중 조직의 위험 관리 프로세스의 품질이 시간이 지남에 따라 개선되어야 한다는 주장에 근거한 것은 무엇입니까?
A. 보증.
B. 성숙도 모델.
C. 핵심 원칙.
D. 프로세스 요소.
Answer: B