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NEW QUESTION: 1
説得力のある証拠は、上級管理職のメンバーが不正と見なされるインサイダー取引に関与していることを示しています。ただし、証拠は運用監査中に検出されたものであり、監査に関連するとは見なされません。最高監査責任者が取るべき最も適切な行動は次のうちどれですか？
A. 調査のために証拠を外部の弁護士に報告してください。弁護士の調査結果を経営陣に報告してください。
B. 不正行為が行われたかどうかを判断するために十分な監査作業を実施し、適切な措置が講じられていない場合は、監査委員会の委員長および政府関係者に調査結果を報告します。
C. 既存の監査とは関係がないため、インサイダー取引に関連する監査作業を中止します。
D. 証拠を監査委員会の委員長に報告し、調査を推奨します。
Answer: D
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 3
Which of the following metrics would BEST monitor how well information security requirements are incorporated into the change management process?
A. Unauthorized changes in the environment
B. Denied changes due to insufficient security details
C. Information security related changes
D. Information security incidents caused due to unauthorized changes
Answer: D