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NEW QUESTION: 1
A chief audit executive (CAE) is determining which engagements to include on the annual audit plan. She would like to consider the organization's attitude toward risk and the degree of difficulty in achieving objectives. Which of the following resources should the CAE consult?
A. The corporate risk register.
B. The strategic plan.
C. Internal and external audit reports.
D. The board's meeting records.
Answer: B
NEW QUESTION: 2
RunLogControllerの編集機能を拡張する必要があります。どのコードセグメントを使うべきでしょうか。
A. Option A
B. Option B
C. Option D
D. Option C
Answer: D
NEW QUESTION: 3
情報システム監査人が環境管理をレビューしており、データセンター内の湿度が非常に高いことを発見しました。この状態によるコンピュータ機器への主なリスクは次のうちどれですか？
A. 火
B. 電圧低下
C. 静電気
D. 腐食
Answer: C
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