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NEW QUESTION: 1
조직의 최고 감사 책임자가 방금 위험 평가 프로세스를 완료하고 위험이 가장 높은 영역을 식별하고 각각에 감사 우선 순위를 할당했습니다. 다음 중 국제 전문 관행 프레임 워크와 일치하고 일치하는 것은 무엇입니까?
I. 항목은 조직에 수량화 가능한 달러 노출 순으로 순위가 매겨 져야 합니다.
II. 감사 우선 순위는 중대한 통제 결함 순서대로 되어 있어야 한다.
III. 위험 평가는 정량화 되었지만 노출과 발생 가능성에 대한 전문적인 판단의 결과입니다.
A. IIIonly
B. II and IIIonly
C. I,II,and III.
D. Ionly
Answer: A

NEW QUESTION: 2
When developing a new risk register, a risk practitioner should focus on which of the following risk management activities?
A. Risk identification
B. Risk response planning
C. Risk management strategy planning
D. Risk monitoring and control
Answer: D

NEW QUESTION: 3

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