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NEW QUESTION: 1
Während eines Follow-up-Audits stellt ein IS-Auditor fest, dass einige kritische Empfehlungen nicht berücksichtigt wurden, da das Management beschlossen hat, das Risiko zu akzeptieren. Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise des IS-Auditors?
A. Passen Sie die jährliche Risikobewertung entsprechend an.
B. Fordern Sie die geprüfte Stelle auf, die Empfehlungen vollständig zu beantworten.
C. Aktualisieren Sie das Prüfungsprogramm basierend auf der Risikoakzeptanz des Managements.
D. Bewertung der Akzeptanz des Risikos durch die Geschäftsleitung.
Answer: A
NEW QUESTION: 2
Universal Containers needs to customize Salesforce to improve its Support Agents experience so they can work more efficiently. Which feature requires Service Console?
A. Unique page layouts for each Case Record type
B. Utility Bar
C. Open multiple case records as tabs and sub tabs
D. Access to Knowledge Articles
Answer: C
NEW QUESTION: 3
成功した監査計画の最も重要なのは次のどれですか。
A. 新しいコントロールのシステム所有者によって作業します。
B. セキュリティ制御を特定することは実装されます。
C. 準拠していないシステムの証拠を取得します。
D. 監査の範囲を定義することに行うことができます。
Answer: D