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A. When it is to be done.
B. Who is to do it.
C. What is to be done.
D. Why is it to be done
Answer: B
Explanation:
Regulatory Security policies are mandated to the organization but it up to them to implement it. "Regulatory - This policy is written to ensure that the organization is following standards set by a specific industry and is regulated by law. The policy type is detailed in nature and specific to a type of industry. This is used in financial institutions, health care facilities, and public utilities." -Shon Harris All-in-one CISSP Certification Guide pg 93-94
NEW QUESTION: 3
The chief audit executive (CAE) of a mid-sized pharmaceutical organization has operational responsibility for the regulatory compliance function. The audit committee requests an assessment of regulatory compliance.
According to IIA guidance, which of the following is the CAE's best course of action?
A. Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
B. Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
C. Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.
D. Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.
Answer: A
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Aalk - 2014-05-05 16:45:18
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