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NEW QUESTION: 1
An operations manager has recently moved to internal audit Which of the following would be of GREATEST concern when assigning audit projects to this individual?
A. A control within the audit scope was implemented by the operations manager six months ago.
B. The owner of a process within the audit scope worked for the operations manager six months ago.
C. A control within the audit scope was downgraded to low risk by the operations manager six months ago.
D. A system within the audit scope is supported by an emerging technology for which the operations manager lacks experience.
Answer: A

NEW QUESTION: 2
どのようにビジネス成果を定義しますか？
A. 事業の販売目標と戦略を設定する戦略
B. 将来の売上を見積もるプロセス
C. 競争上の優位性を得るために会社のブランドまたは製品を位置づける計画
D. 事業内の活動またはプロセスの測定可能な結果
Answer: D

NEW QUESTION: 3
Which of the following is the MOST critical activity to ensure the ongoing security of outsourced IT services?
A. Request that the third-party provider comply with the organization's information security policy
B. Conduct regular security reviews of the third-party provider
C. Include security requirements in the service contract
D. Provide security awareness training to the third-party provider's employees
Answer: B
Explanation:
Regular security audits and reviews of the practices of the provider to prevent potential information security damage will help verify the security of outsourced services. Depending on the type of services outsourced, security awareness may not be necessary. Security requirements should be included in the contract, but what is most important is verifying that the requirements are met by the provider. It is not necessary to require the provider to fully comply with the policy if only some of the policy is related and applicable.