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NEW QUESTION: 1
A large retail organization, which sells most of its products online, experiences a computer hacking incident.
The chief IT officer immediately investigates the incident and concludes that the attempt was not successful.
The chief audit executive (CAE) learns of the attack in a casual conversation with an IT auditor. Which of the following actions should the CAE take?
1. Meet with the chief IT officer to discuss the report and control improvements that will be implemented as a result of the security breach, if any.
2. Immediately inform the chair of the audit committee of the security breach, because thus far only the chief IT officer is aware of the incident.
3. Meet with the IT auditor to develop an appropriate audit program to review the organization's Internet-based sales process and key controls.
4. Include the incident in the next quarterly report to the audit committee.
A. 1 and 2
B. 1 and 3
C. 2 and 4
D. 3 and 4
Answer: A

NEW QUESTION: 2
The sponsor of your project is particularly interested in reviewing the roles of different stakeholders on the project. As a project manager, you should direct the sponsor of the project to which one of the following documents?
A. Project Team Directory
B. Stakeholder Register
C. Stakeholder engagement assessment matrix
D. Stakeholder Management Plan
Answer: B

NEW QUESTION: 3
IIA 지침에 따르면 내부 감사 참여를위한 종료 회의에 대해 다음 중 어느 것이 사실입니까?
A. 검토 된 활동 또는 기능에 대한 최고 감사 책임자와 최고 경영자 모두 종료 회의에 참석하여 결과를 확인해야 합니다.
B. 종료 회의는 최종 감사 커뮤니케이션에 포함 할 것으로 예상되는 결과 만 제공합니다.
C. 퇴장 회의의 주요 목적은 즉각적인 관리 조치를 요구하는 관측치에 대한 적절한 의사 소통을 제공하는 것입니다.
D. 종료 회의 중에 참여를 실행 한 내부 감사인의 성과가 검토됩니다.
Answer: B

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