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NEW QUESTION: 1
Which of the following best defines an audit opinion?
A. A conclusion which must be included in the audit report.
B. A recommendation for corrective action.
C. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
D. A summary of the significant audit observations and recommendations.
Answer: C
NEW QUESTION: 2
A. Option C
B. Option A
C. Option D
D. Option B
Answer: B
Explanation:
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NEW QUESTION: 3
情報セキュリティ戦略委員会に報告するための指標を確立する際の最も重要な考慮事項は何ですか？
A. 業界標準に対するメトリクスの期待値のベンチマーク
B. メトリックを伝達するためのダッシュボードの開発
C. 組織のセキュリティ態勢に関するリアルタイムの洞察の提供
D. メトリックのベースライン値に同意する
Answer: C
NEW QUESTION: 4
불행하게도, 회사는 데이터 처리가 대부분 본사에 집중된 이후로 비상 계획을 수정하지 않았습니다. 기존 계획이 다음과 같은 이유로 오래되었을 수 있습니다.
A. 장비, 데이터 및 소프트웨어의 변경.
B. 본사의 처리 능력이 부적절합니다.
C. 본사 백업 사이트의 배치 부족.
D. 지역 센터의 직원 이직률.
Answer: A
Explanation:
When a company decentralizes its information processing, many changes in equipment, data, and software occur as a result of the different processing methods. Since the company has not revised its contingency plan since the time processing was centralized, the plan is most likely out of date as a result of the changes in equipment, data, and software.