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NEW QUESTION: 1
After discussing findings with an auditee, an IS auditor is required to obtain approval of the report from the CEO before issuing it to the audit committee. This requirement affects the IS auditor's:
A. integrity
B. effectiveness
C. judgment
D. independence
Answer: D

NEW QUESTION: 2

A. Option D
B. Option C
C. Option B
D. Option A
Answer: C

NEW QUESTION: 3
A draft structure for a risk tracking sheet has been provided below:
1.Risk identifier
2.Risk status
3.Risk description
4.Mitigation steps
5.Mitigation status
Which of the following should be ADDED to the risk tracking sheet?
A. Revised project schedule
B. Risk rating
C. Stakeholder risk tolerance
D. Risk matrix
Answer: B

NEW QUESTION: 4
大規模な組織でシステムの重要度分類が重要なのはなぜですか？
A. セキュリティおよびメンテナンスタスクの適切な優先順位付けとスケジューリングを提供します。
B. 所有権の決定が容易になり、資産のステータスに関する混乱が減ります。
C. 重要なシステムサポートの作業負荷を軽減し、パッチの適用に必要な時間を短縮します。
D. 経営幹部への明確なシステムステータスの伝達を可能にします。
Answer: A