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NEW QUESTION: 1
IIA 지침에 따르면, 내부 감사 활동에 대한 품질 보증 및 개선 프로그램 검토 결과 보고와 관련하여 다음 중 어느 것이 사실입니까?
A. 평가 결과에 대한 보고서가 완료되면 발행되며 권장 개선 구현 진행 상황은 매월 보고해야 합니다.
B. 결과는 이사회 및 경영진에게 완료되면 전달되지만
권장 개선 조치 계획은 보고 할 필요가 없습니다.
C. 완성 된 결과는 이사회 및 경영진과 공유되며 권장 개선 사항에 대한 모니터링은 최소한 매년 보고해야 합니다.
D. 완성 된 결과는 이사회에 직접 확신을 가지고 보고되며 경영진은 권장 사항 및 개선 조치 계획에 대해서만 조언을 받습니다.
Answer: C

NEW QUESTION: 2
A large enterprise acquires another company which uses antivirus from a different vendor.
The CISO has requested that data feeds from the two different antivirus platforms be combined in a way that allows management to assess and rate the overall effectiveness of antivirus across the entire organization. Which of the following tools can BEST meet the CISO's requirement?
A. GRC
B. CMDB
C. IDS
D. IPS
E. Syslog-ng
Answer: A
Explanation:
GRC is a discipline that aims to coordinate information and activity across governance, risk management and compliance with the purpose of operating more efficiently, enabling effective information sharing, more effectively reporting activities and avoiding wasteful overlaps. An integrated GRC (iGRC) takes data feeds from one or more sources that detect or sense abnormalities, faults or other patterns from security or business applications.

NEW QUESTION: 3
Which of the following cables will MOST likely be used to connect to a satellite dish?
A. CAT6
B. RG-6
C. CAT5e
D. Fiber
Answer: B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
A consumer electronics company is considering acquiring a small flash memory manufacturer. An internal auditor has been assigned to determine if the manufacturer's accounts payable contain all outstanding liabilities. Which audit procedure is not relevant for this objective?
A. Verify the period of liability of subsequent cash disbursements using related supporting documentation.
B. Send confirmations, including zero-balance accounts, to vendors with whom the manufacturer normally does business.
C. Trace receiving reports issued before the period end to the accounts payable list and vendor invoices.
D. Verify a sample of accounts payable by using related invoices, receiving reports, and purchase orders.
Answer: D