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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. 변경 과정에서 배운 교훈을 문서화합니다.
B. 보상 통제를 개발하십시오.
C. 이전 프로세스와 새 프로세스 간의 제어 격차를 평가합니다.
D. 프로세스에서 제어 취약점의 영향을 문서화합니다.
Answer: C
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。
B. 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。
C. 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。
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。
Answer: A
NEW QUESTION: 3
Which two statement are true about adding identity services engines 1.3 to prime infrastructure
2.2 ?(choose two)
A. You need to use super user credential on ISE for PI integration to work.
B. configuration templates within PIcan be used to set up ISE.
C. lf you add two ISEs one should be primary and the other should be standby.
D. A maximum of three ISEs can be added to Pl.
Answer: A,C