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NEW QUESTION: 1
次のうち、予防的統制が検出的および是正的統制に置き換えられたことを知った場合の情報監査人の最善の行動方針はどれですか?
A. 他のコントロールに加えて予防コントロールの実装を推奨します。
B. 改訂されたコントロールが関連するビジネスプロセスの効率を高めることを確認します。
C. 新しいコントロールがリスクを許容可能なレベルで管理しているかどうかを評価します。
D. リスクレベルが上昇したため、問題を経営陣に報告してください。
Answer: C

NEW QUESTION: 2

A. 0
B. 1
C. 2
D. 3
Answer: D