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NEW QUESTION: 1
A. Option D
B. Option C
C. Option A
D. Option B
Answer: C
NEW QUESTION: 2
Bei der Festlegung, welche IS-Audits im kommenden Jahr durchgeführt werden sollen, hat die interne Revision aufgrund von Betrugsfeststellungen im Vorjahr eine Anfrage des Managements für mehrere Audits der Vertragsabteilung erhalten. Welche der folgenden Aussagen ist die BESTE Grundlage für die Auswahl der durchzuführenden Audits ?
A. Wählen Sie Audits basierend auf einer organisatorischen Risikobewertung aus.
B. Wählen Sie Audits basierend auf den Fähigkeiten der IS-Auditoren aus.
C. Wählen Sie Audits basierend auf dem Vorschlag des Managements aus
D. Wählen Sie Audits basierend auf dem Kollusionsrisiko aus
Answer: A
NEW QUESTION: 3
단기적이고 신속하게 추적되는 프로젝트의 실행 단계에서 클라이언트는 주요 결과물 중 하나에 대한 변경을 요청합니다. 프로젝트 관리자는 무엇을 해야 합니까?
A. 이 변경 요청에 대해 별도의 프로젝트를 시작하십시오.
B. 요구 사항 추적 성 매트릭스를 업데이트하십시오.
C. 승인 된 변경 관리 절차를 따릅니다.
D. 프로젝트 관리 사무소 (PMO)에서 지침을 구하십시오.
Answer: C
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L4M2 Exam Topics
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