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NEW QUESTION: 1
A. Option B
B. Option E
C. Option D
D. Option C
E. Option A
F. Option F
Answer: B,C,F
NEW QUESTION: 2
A company has established its environmental audit activity as part of its legal department rather than part of its internal audit activity, which reports to the audit committee. The board has requested that the chief audit executive (CAE) provide an annual opinion on whether environmental risks are being properly addressed. In these circumstances, the CAE should recommend to the audit committee that the internal audit activity:
A. Review the recommendations in all environmental audit reports.
B. Discuss with the environmental auditors the results of their reviews.
C. Include a review of environmental issues in some internal audit engagements.
D. Periodically carry out a quality assessment of the environmental audit activity.
Answer: D
NEW QUESTION: 3
Which measurements are associated with the environments listed below?
1. Batch completion time
2. Transaction throughput
3. Data restoration duration
4.. Normal use case flow duration
A. Business Environment
C Operational Environment
B. Technical Environment
C. 1B,2A,3B and 4A
D. 1A, 2B, 3C and 4B
E. 1A, 2A, 3B and 4A
F. 1B. 2B. 3C and 4B
Answer: A
NEW QUESTION: 4
Which are two characteristics of an effective communication plan? Choose 2 answers
A. Communication to stakeholders on a "need -to -know" basis
B. Reporting project status, timelines, and impacts
C. Requesting feedback for outstanding architectural questions
D. Consistent communication to a pre -defined list of stakeholders
Answer: B,D