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NEW QUESTION: 1
コンサルティング契約における効果的なベンチマークの鍵は、次のような問題を特定することです。
A. すべての内部監査スタッフによるレビュー。
B. すべての内部監査の顧客と共有。
C. 取締役会または監査委員会と話し合います。
D. エンゲージメントクライアントによって測定および制御されます。
Answer: D

NEW QUESTION: 2
다음 중 MOST가 효과적인 비즈니스 연속성 계획 (BCP)에 기여할 수있는 것은?
A. 외부 IS 감사인의 감사
B. 모든 사용자 부서가 계획에 포함됩니다.
C. 고위 경영진의 승인
D. 모든 이해 관계자에게 문서가 배포됩니다.
Answer: B
Explanation:
설명:
BCP에 사용자 부서가 관여하는 것은 비즈니스 처리 우선 순위를 식별하는데 중요합니다. BCP 문서는 모든 사용자가 BCP 문서를 수신 할 수 있도록합니다. 필수적이지만, 이는 BCP의 성공에 크게 기여하지 않습니다. 고위 경영진이 승인 한 BCP는 BCP의 품질을 보장하지 않으며, 감사로 인해 BCP의 품질이 반드시 향상되지 않습니다.

NEW QUESTION: 3
What are the advantages of the iterative route step?
There are 2 correct answers to this question.
Response:
A. Participants can send a form back and forth many times in the same route map.
B. Entry and exit user roles can be defined.
C. It can be used as the calibration step.
D. It is always available in the inbox of all participants for viewing and editing.
Answer: A,B