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NEW QUESTION: 1
Eine interne Revisionsabteilung hat vor kurzem ein Qualitätssicherungsprogramm (QS) als Teil ihres Gesamtprüfungsprogramms eingerichtet. Welche der folgenden Aktivitäten sind im Rahmen der QS-Programmanforderungen AM WICHTIGSTEN?
A. Erstellung eines langfristigen Plans für die interne Revision
B. Analysieren von Benutzerzufriedenheitsberichten aus Geschäftsbereichen
C. Überprüfung der Prüfungsstandards in regelmäßigen Abständen
D. Implementierung von Korrekturmaßnahmenplänen
Answer: B
NEW QUESTION: 2
Answer:
Explanation:
NEW QUESTION: 3
Upon learning about a user who has reused the same password for the past several years, a security specialist reviews the logs. The following is an extraction of the report after the most recent password change requirement:
Which of the following security controls is the user's behavior targeting?
A. Password expiration
B. Password reuse
C. Password complexity
D. Password history
Answer: D
NEW QUESTION: 4
Within an ISO process assessment, a capability level is said to be established 'only' and 'only if' all the process attributes are 'fully achieved'.
A. False
B. True
Answer: A
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