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NEW QUESTION: 1
すべての対策と戦略が適用された後にシステムに残されたリスクは、次のように呼ばれます。
A. リスクの軽減
B. 残りのリスク
C. 年間リスク
D. 残留リスク
Answer: D
Explanation:
Thats the definition of residual risk
NEW QUESTION: 2
내부 감사는 투자와 관련된 내부 통제를 강화하기 위해 경영진에 대한 권장 사항이 포함 된 보고서를 제출했습니다. 후속 조치로, 내부 감사인이 수행 할 가장 적절한 조치는 다음 중 무엇입니까?
A. 다음 예정된 감사 중에 후속 조치.
B. 경영 보증 선언을 구하십시오.
C. 관리 응답을 확인하기 위해 적절한 테스트를 수행하십시오.
D. 시정 조치를 준수하십시오.
Answer: C
NEW QUESTION: 3
Drag and drop each guest user login screen from the left onto the correct description on the right.
Answer:
Explanation:
Explanation