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NEW QUESTION: 1
Management requested the chief audit executive (CAE) to include an audit of the organization'shealth and safety program in next year's annual audit plan. However, the internal audit department has no expertise in this area. Which of the following would be the most appropriate action by the CAE?
A. Meet with management to explain that the audit cannot be undertaken and discuss alternative strategies that can be implemented until internal audit can develop its capability in the area.
B. Accept the request provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.
C. Advise management that compliance audits of this type should only be conducted by the corresponding regulatory agency to ensure independence.
D. With management's agreement, amend the scope of the audit to ensure that areas examined do not require specialized knowledge and expertise.
Answer: A
NEW QUESTION: 2
During a progress review of a project near completion, there is an indication that a work package may require some major rework. This could affect the completion date What should the project manager do first?
A. Define the deliverables of the major rework
B. Escalate the issue to senior management
C. Review the risk register
D. Perform a qualitative risk analysis
Answer: A
NEW QUESTION: 3
ユニキャストルーティングテーブルを変更せずにマルチキャストRPFチェックに合格することを保証する2つの方法は何ですか？ （2つ選択してください。）
A. 静的mrouteの実装
B. BGPルーティングプロトコルを無効にする
C. ルーターのインターフェースを無効にしてマルチキャストソースに戻す
D. OSPFルーティングプロトコルの実装
E. MBGPの実装
Answer: A,E
Explanation:
https://www.cisco.com/c/en/us/support/docs/ip/ip-multicast/16450-mcastguide0.html
NEW QUESTION: 4
Ein IS-Prüfer kommt zu dem Schluss, dass die Zugriffssicherheit eines lokalen Netzwerks (LAN) zufriedenstellend ist. Bei der Überprüfung der Arbeit sollte der Prüfungsleiter:
A. Überprüfen Sie die Übereinstimmung der Benutzerverwaltung mit den Ergebnissen
B. Führen Sie einige Schritte des Audits erneut durch, um die Qualität der Arbeit zu überprüfen
C. Überprüfen Sie, ob die Elemente eines vereinbarten Prüfungsplans berücksichtigt wurden.
D. beurteilen, ob der Prüfer über die erforderlichen Fähigkeiten zur Durchführung der Arbeiten verfügt
Answer: C
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