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NEW QUESTION: 1
성공적인 위험 기반 IT 감사 프로그램은 다음을 기반으로 해야합니다.
A. 효과적인 조직 차원의 브레인 스토밍 세션.
B. 효과적인 부서별 브레인 스토밍 세션.
C. 선택 사항이 없습니다.
D. 효과적인 PERT 다이어그램.
E. 효과적인 점수 시스템.
F. 유효 연간 예산.
Answer: E
Explanation:
설명:
성공적인 위험 기반 IT 감사 프로그램은 효과적인 점수 시스템을 기반으로 할 수 있습니다. 채점 시스템을 수립 할 때, 경영자는 모든 관련 위험 요인을 고려해야하고 주관을 피해야합니다. 감사관은 위험 평가 도구 및 위험 요소 사용에 대한 지침을 개발하고 감사위원회와 함께이 지침을 검토해야 합니다.
NEW QUESTION: 2
Which of the risk tile displays balance sheet FX risk measures absolute exposures, absolute hedges, and absolute net exposures as well as hedge amount and exposure amounts on the level of the company codes in display currency ?
A. Administrators
B. Active observers
C. Balance Sheet FX Risk
D. Global observers
Answer: C
NEW QUESTION: 3
dmpvnのどのフェーズが通信を話していますか？
A. フェーズ6
B. フェーズ2
C. フェーズ5
D. フェーズ1
E. フェーズ4
Answer: B
NEW QUESTION: 4
Which practice includes the use of approaches such as Lean, Agile and DevOps with the aim of facilitating a greater amount of change at a quicker rate?
A. Continual improvement
B. Monitoring and event management
C. Service level management
D. Service desk
Answer: C
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