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NEW QUESTION: 1
A. Option D
B. Option C
C. Option A
D. Option B
Answer: C
NEW QUESTION: 2
이사회에 경영 보고서를 검토 할 때 내부 감사 활동은 다음과 같아야 합니다.
A. 관리 보고서에 대한 지원 문서를 유지하십시오.
B. 일관성을 위해 이전 기간 보고서와 비교합니다.
C. 관리 보고서를 준비하는 데 사용된 프로세스를 평가하십시오.
D. 보고서의 모든 재무 번호를 총계정 원장에 연결하십시오.
Answer: C
NEW QUESTION: 3
Which of the following provides the BEST evidence of the effectiveness of an organization's account provisioning process?
A. User provisioning
B. Role-based access controls
C. Entitlement reviews
D. Security log monitoring
Answer: C
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CISM Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CISM Exam.
CISM Exam Topics
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CISM Offcial Page
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Check what resources you have available for studying.
Schedule the CISM Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.