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NEW QUESTION: 1
According to the International Professional Practices Framework, which of the following would not be considered when performing an initial risk assessment in engagement planning?
A. The reliability of management's assessment of risk.
B. Risks in related activities relevant to the activity under review.
C. Management's process for monitoring, reporting, and resolving risk issues.
D. Management's methodology for defining risk criteria.
Answer: D
NEW QUESTION: 2
경영진은 IT 인프라를 연결하기 위해 변경이 필요할 수있는 새로운 비즈니스의 승인 프로세스에 규정 준수 관리자를 포함하기로 결정했습니다. 다음 중이 접근 방식의 가장 큰 이점은 무엇입니까?
A. 규제 위험 노출이 구체화되기 전에 식별 가능
B. 보안 침해 사고를 초기 단계에서 식별 할 수 있습니다.
C. IT 컴플라이언스 프로세스를 업데이트 할 때 필요한 뷰가 적습니다.
D. 외부 이해 관계자에 대한 프로세스 책임 개선
Answer: A
NEW QUESTION: 3
Controls should be defined during the design phase of system development because:
A. it is more cost-effective to determine controls in the early design phase.
B. structured analysis techniques exclude identification of controls.
C. structured programming techniques require that controls be designed before coding begins.
D. technical specifications are defined during this phase.
Answer: D
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