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NEW QUESTION: 1
The company's management is not happy with the bared risk for the expected Portfolio value return and has reached a subject matter expert to try to re-align the risk level with the management expectations. The expert stated that it is preferable to diversify the portfolio components in order to get more results. In that case, you
A. Agree with the expert because he is the expert and you should abide by his recommendations
B. Disagree with the expert because the company should have came to you before reaching an outside-party
C. Agree with the expert because diversification in a portfolio may allow for the same portfolio expected return with reduced risk
D. Disagree with the expert because diversification will bring more complexity, thus more risks
Answer: C

NEW QUESTION: 2
情報セキュリティプロセスの監視とレポートの最も重要な結果は次のうちどれですか。
A. サイロ化された情報セキュリティ運用は、承認された手順に従います
B. 情報セキュリティ運用の確保が制御目標をサポートするようにする
C. 情報セキュリティ運用が有効性についてレビューされていることの確認
D. 情報セキュリティ運用がサービスレベル契約（SLA）を確実に満たすようにする
Answer: B

NEW QUESTION: 3
What role, if any, should the internal audit activity have in the process of following up on observations and recommendations made by the external auditors?
A. The internal audit activity should become involved only if the chief audit executive has sufficient evidence that the follow-up is not occurring.
B. The internal audit activity should review the adequacy and effectiveness of management's follow-up actions.
C. The internal audit activity should become involved only if specifically requested by management or the board of directors.
D. The internal audit activity should have no role in this process in order to ensure independence.
Answer: B