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NEW QUESTION: 1

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

NEW QUESTION: 2
Wofür wird das Issue Register NICHT verwendet?
A. Informationen über eine Abweichung der Stufentoleranz aufzeichnen
B. Erfassen Sie externe Ereignisse, die sich auf eine Bühne auswirken
C. Notieren Sie alle Probleme, die bei der Autorisierung eines Arbeitspakets festgestellt wurden
D. Erfassen Sie alle Bedrohungen oder Chancen, die sich auf eine Bühne auswirken könnten
Answer: D

NEW QUESTION: 3
통제 자체 평가 (CSA)의 성공 여부는 다음 사항에 크게 좌우됩니다.
A. 감독 임무와 할당 된 임무에 대한 통제 모니터링.
B. 직원 관리자에게 통제 권한을 부여하는 것이 아니라 모니터링 권한을 부여하는 것.
C. 라인 관리자에게 통제 모니터링 책임의 일부분을 맡긴다.
D. 엄격한 제어 정책 및 규칙 중심 컨트롤 구현.
Answer: C
Explanation:
설명:
CSA 프로그램의 주요 목표는 일부 통제 모니터링 책임을 기능 영역 관리자에게 이동시켜 내부 감사 기능을 활용하는 것입니다. 통제자가 평가 (CSA) 프로그램의 성공 여부는 라인 관리자가 통제 책임을 지는 정도에 달려 있습니다. 선택 B, C 및 D는 CSA 방식이 아닌 전통적인 감사 방식의 특성입니다.

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