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NEW QUESTION: 1
회사가 EDI 전송 용 소프트웨어 사용에 대한 개발, 구매, 임대 또는 지불 여부에 관계없이 내부 감사는 소프트웨어가 다음과 같은지 여부를 평가해야 합니다.
A. 법률 고문이 적절히 검토하여 획득했습니다.
B. 복구가 가능하도록 적절히 백업되었습니다.
C. 비즈니스 목표를 충족시킵니다.
D. 통제 된 환경에서 개발되었습니다.
Answer: C
Explanation:
An EDI application should meet business objectives and satisfy user and control requirements. The internal auditors should consider the organization's important EDI applications because they represent significant risk exposures and control problems. This role is within the scope of work of the internal auditors, who are charged with examining and evaluating internal control and the quality of performance in carrying out assigned responsibilities.
NEW QUESTION: 2
Which of the following options explain why it is often beneficial to have an independent test function in an organisation?
A. To provide better metrics for the stakeholders
B. To ensure that developers adhere to coding standards
C. To limit communication between developers and testers
D. To improve defect finding during reviews and testing
Answer: A
NEW QUESTION: 3
プロジェクトマネージャーは、プロジェクトクローズレポートのドラフトをプロジェクトスポンサーに送信しました。スポンサーはドキュメントを数人の関係者と共有し、成果物の品質について否定的なフィードバックを受けました。
プロジェクトマネージャーは何をすべきですか？
A. プロジェクトチームに関係者のフィードバックに対応するよう依頼する
B. 未解決のリスクに関するプロジェクト終了レポートの適切なセクションを補足します。
C. プロジェクトスポンサーに、関係者の期待をリセットするよう依頼します。
D. プロジェクトクローズレポートを修正して、フィードバックの原因となった決定とアクションに対処します。
Answer: D