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NEW QUESTION: 1
참여 클라이언트가 특정 조치 또는 프로세스가 내부 감사 활동 범위 내에 있다고 이의를 제기하는 경우 내부 감사 활동 (IAA)이 응답하는 가장 적합한 방법은 무엇입니까?
A. 고객의 협조 없이는 운영 감사가 생산적이지 않으므로 감사 참여를 완전히 종료하십시오.
B. 고객에게 IAA 헌장 및 승인 된 연간 감사 계획을 참조하십시오. 여기에는 현재 기간의 감사 대상 영역이 포함됩니다.
C. 감독관이 고객의 감사 업무 범위를 명확히 할 수 있도록 고위 경영진 또는 중재 이사회의 승인을 구하십시오.
D. 고객이 동의하지 않고 추가 IAA 또는 고객-감사 관계를 방해하지 않는 대체 기능을 결정하기 위해 노력하는 특정 조치 또는 프로세스만 종료하십시오.
Answer: B

NEW QUESTION: 2
What is the overarching goal of IT Security Risk Management?
A. To catalog IT risks
B. To reduce the risk of today's security threats, poor security practices, and operational security compliance failures
C. To give the SCA confidence in the organization's breach response procedures
D. To reduce bottlenecks in threat analysis
Answer: D

NEW QUESTION: 3

A. Option D
B. Option C
C. Option A
D. Option B
Answer: B,D