A. Option A
B. Option D
C. Option C
D. Option B
Answer: D
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NEW QUESTION: 1
IT投資がビジネス目標を満たしているかどうかを評価するときに、情報システム監査人にとって最も役立つ指標は次のうちどれですか。
A. 実際の投資収益率（ROI）と業界平均のROIの関係。
B. 実現投資収益率（ROI）と予測ROI
C. 実際の顧客満足度と予測される顧客満足度
D. 予算支出と実際の支出
Answer: C
NEW QUESTION: 2
A. Option A
B. Option D
C. Option C
D. Option B
Answer: D
NEW QUESTION: 3
A. Option D
B. Option A
C. Option C
D. Option E
E. Option B
Answer: B,C
NEW QUESTION: 4
The question requires that you evaluate the BOLD text to determine if it is correct.
An organization wants to achieve Tier 4 of the ISO 19770-1 specification. The organization's corporate board of directors plans to review the management objectives only when required.
The management objectives for the organization are approved by the corporate board and must be reviewed annually.
Review the underlined text. If it makes the statement correct, select "No change is needed." If the statement is incorrect, select the answer choice that makes the statement correct.
A. monthly
B. every six months
C. No change is needed
D. quarterly
Answer: C
Explanation:
Explanation
The management objectives for SAM are approved by the corporate board or equivalent body, and reviewed at least annually.
References:
Proposed revision to ISO/IEC 197701:2006 SAM Processes, 30 November 2010, page 18
http://www.isaca.org/Knowledge-Center/Research/Documents/Tiered-SAM-Review_res_Eng_1110.pdf