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NEW QUESTION: 1
감사 업무를 계획 할 때 내부 감사인은 감사 할 영역의 사기 위험을 평가할 때 무엇을 먼저 고려해야 합니까?
A. 사기의 영향 및 노출.
B. 조직 구조.
C. 경영진의 위험 식욕.
D. 사기의 증거가 존재합니다.
Answer: A

NEW QUESTION: 2
다음 중 IS 감사자가 프로젝트의 주요 동인을 이해하기 위해 주로 검토하는 것은 무엇입니까?
A. 프로젝트 위험 매트릭스
B. 획득 가치 분석 (EVA)
C. IT 전략 및 목표
D. 비즈니스 사례
Answer: D

NEW QUESTION: 3
数多くの情報セキュリティ標準が適切なセキュリティ慣行を促進し、情報セキュリティ管理を管理するための分析と設計を構造化するフレームワークまたはシステムを定義しています。国際情報セキュリティ基準は次のうちどれですか？
それぞれの正解は完全なソリューションを表します。該当するものをすべて選択してください。
A. リスク評価と治療
B. AU監査および説明責任
C. 人的資源のセキュリティ
D. 情報セキュリティの組織
Answer: A,C,D