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NEW QUESTION: 1
IIAガイダンスによると、次のステートメントのどれが内部監査活動の定期的な内部評価に関して正しいですか？
A. 内部監査人は、監査人がレビュー中の監査に関与していない限り、同僚のワークペーパーのピアレビューを実行できます。
B. 内部評価は、業界のベストプラクティスに対する内部監査活動のパフォーマンスをベンチマークするために行われます。
C. 適切な改善が実施されていることを確認するためのフォローアップは、内部評価の推奨要素ですが、必須ではありません。
D. 内部評価は、資格のある評価者によって少なくとも5年に1回実行される必要があります。
Answer: A
NEW QUESTION: 2
What are two 1 Gb iSCSI best practices to set up and-to-end connectivity (servers, switch, and storage)?
(Choose two.)
A. Jumbo Frame
B. Flow Control
C. Unicast Storm Control
D. Spanning Tree
Answer: A,D
NEW QUESTION: 3
What is risk appetite?
A. The net financial effect of all risks when aggregated together
B. The levels of risk exposure that, when exceeded, will trigger an Exception Report
C. An organization's unique attitude towards risk taking that in turn dictates the amount of risk that it considers acceptable
D. A stakeholder's perception of how a risk effects them
Answer: C
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