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NEW QUESTION: 1
According to the International Professional Practices Framework, the internal audit activity's decision to defer follow-up of recommendations and management's corrective actions until the next scheduled engagement for the area is justified when:
A. The reported findings or recommendations are significant enough to require immediate action by management.
B. The significance of the finding or recommendation will allow auditors to perform monitoring by receiving periodic updates from management on corrective actions taken.
C. The action taken by management to address the recommendation is sufficient when weighed against the importance of the finding.
D. Management has adequately understood and appropriately accepted the risk of not taking action to implement the recommendation.
Answer: C

NEW QUESTION: 2
Which of the following is used for the assessment of maturity of organizations?
A. CobIT TM
B. ITIL
C. MOF
D. CMMI
Answer: D

NEW QUESTION: 3
Two aspects of an IP SLA operation can be tracked: state and reachability. Which statement about state tracking is
true?
A. When tracking state, an OK return code means that the track's state is up; any other return code means that the
track's state is down.
B. When tracking state, an OK or over threshold return code means that the track's state is down; any other return
code means that the track's state is up.
C. When tracking state, an OK return code means that the track's state is down; any other return code means that the
track's state is up.
D. When tracking state, an OK or over threshold return code means that the track's state is up; any other return code
means that the track's state is down.
Answer: A

NEW QUESTION: 4
BEST IS監査戦略は次のうちどれですか？
A. 2年間にわたって一般的な制御とアプリケーションの監査を繰り返します
B. 監査を新しいアプリケーションシステムの開発に限定する
C. 毎年、一般的な統制監査を実施し、アプリケーション監査を隔年で実施する
D. 影響およびエラーと失敗の確率に基づいて監査を実行します。
Answer: D

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