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NEW QUESTION: 1
IS 감사자가 비즈니스 프로세스 개선 프로젝트의 결과를 검토하고 있습니다. 다음 중 가장 먼저 수행해야 하는 것은 무엇입니까?
A. 이전 프로세스와 새 프로세스 간의 제어 격차를 평가합니다.
B. 변경 과정에서 배운 교훈을 문서화합니다.
C. 프로세스에서 제어 취약점의 영향을 문서화합니다.
D. 보상 통제를 개발하십시오.
Answer: A
NEW QUESTION: 2
組織の最高監査責任者（CAE）は、内部監査活動（IAA）の品質評価プログラムを確立しました。 IIAのガイダンスによると、このプログラムに含まれるのは次のうちどれですか？
A. 必要な監査手順のチェックリストへの準拠、および年末にレビューされた改善領域の特定。
B. クライアントのフィードバックとは独立して実施されたIAAの評価、および年末にレビューされた改善領域の特定。
C. 必要な監査手順のチェックリストへの準拠、および監督の質と適時性を判断するための個々の監査のレビュー。
D. クライアントのフィードバックとは独立して実施されるIAAの評価、および監督の質と適時性を判断するための個々の監査のレビュー。
Answer: C
NEW QUESTION: 3
Which two statement are true about adding identity services engines 1.3 to prime infrastructure
2.2 ?(choose two)
A. lf you add two ISEs one should be primary and the other should be standby.
B. You need to use super user credential on ISE for PI integration to work.
C. A maximum of three ISEs can be added to Pl.
D. configuration templates within PIcan be used to set up ISE.
Answer: A,B