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NEW QUESTION: 1
経営陣からの優先度の高い要求が豊富にあるため、内部監査活動には、年次監査計画に含まれるすべてのコミットメントを満たすためのリソースがありません。最高監査責任者が従うべき最善の行動方針は次のうちどれですか？
A. 計画を続行し、優先順位を調整してリソースを再割り当てする機会を探します。
B. すぐに理事会に助言し、計画のニーズを満たすために追加のリソースのサポートを求めます。
C. 計画の再評価を取締役会と上級管理職に提示して検討します。
D. 計画を再評価し、リソースをキャンセルするか、優先度の最も低いアクティビティからそらします。
Answer: C
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E. It is susceptible to man-m-the-middle attacks
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C. The primary instance of the application will be running a cloud service provider's hosted environment with a continuous backup to the company's local infrastructure.
D. The primary instance of the application will be locally hosted with a nightly file-level backup being performed to an off-site location.
Answer: C
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48