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NEW QUESTION: 1
組織が新しいテクノロジーを採用する際に、どの定量化可能項目を検討すべきですか?
A. risk
B. threats
C. vulnerability
D. exploits
Answer: C
NEW QUESTION: 2
The project has gone smoothly so far. The team members appear to be working with an end goal in mind and without a lot of supervision. They appear highly motivated and enjoying their work.
This is an example of what?
A. Theory Y environment
B. Theory X environment
C. Reward Theory
D. Motivation Theory
Answer: A
NEW QUESTION: 3
最高監査責任者(CAE)は、チームに新しい監査ポジションを追加しています。 International Professional Practices Frameworkによると、次の候補者のうち、CAEがそのポジションを受け入れる可能性が最も低いのはどれですか?
A. 候補者は、元々ITのバックグラウンドを持っていたが、IT監査のポジションに応募していますが、以前のポジションでの財務およびコンプライアンス監査の経験しかありません。
B. 候補者は、最高監査責任者によって確立された最低限の教育要件を満たしていますが、検討されている他のどの候補者よりも正式な教育を受けていません。
C. 候補者は、優れたライティングスキルを示す以前のレポートの例を提供しますが、会議でアイデアや結論を明確に伝える能力が不足しています。
D. 候補者は、典型的なリスクを含む不正の潜在的な指標について知識がありますが、1回の調査不正監査にスタッフ監査人として参加しただけです。
Answer: C