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NEW QUESTION: 1
후속 활동을 수행하는 동안 IS 감사인은 경영진이 원래 감사 기능에 대해 논의하고 동의 한 것과 다른 시정 조치를 구현 한 것에 대해 우려하고 있습니다. 상황을 해결하기 위해 IS 감사 인 /, 최선의 행동 과정은 다음과 같습니다.
A. 대체 통제를 거부하고 원래 문제를 높은 위험으로 다시 우선 순위를 지정하십시오.
B. 대체 통제가 위험을 충분히 완화 시킬지 여부를 결정하고 결과를 기록
C. 후속 활동을 연기하고 대체 통제를 상급 감사 관리로 이관
D. 대체 제어 구현으로 인해 다른 감사를 예약합니다.
Answer: B
NEW QUESTION: 2
The Intelligent Operations Center follows which Industry Standard for events?
A. NEIM
B. CBE
C. RSM
D. CAP 1.2
Answer: D
NEW QUESTION: 3
Which enables the project's products and all interdependencies to be clearly identified and documented?
A. Quality review technique
B. Product breakdown structure
C. Product-based planning technique
D. Quality Management Strategy
Answer: C