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NEW QUESTION: 1
内部監査活動の最後の品質評価では、監査エンゲージメントの目標の達成、作業の品質、およびスタッフの育成という3つの改善領域が特定されました。 IIAのガイダンスによると、これらの推奨される改善を達成するために、監査主任の主な焦点は次のうちどれですか。
A. エンゲージメントの監督。
B. 手順の遵守の実証。
C. 専門家による注意。
D. ツールとテクニックの採用。
Answer: A
NEW QUESTION: 2
A. Option B
B. Option C
C. Option D
D. Option A
Answer: B
NEW QUESTION: 3
Management has announced the acquisition of a new company. The information security manager of parent company is concerned that conflicting access rights may cause critical information to be exposed during the integration of the two companies.
To BEST address this concern, the information security manager should:
A. review access rights as the acquisition integration occurs.
B. implement consistent access control standards.
C. escalate concern for conflicting access rights to management.
D. perform a risk assessment of the access rights.
Answer: B