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NEW QUESTION: 1
대규모 투자 조직이 CRO (Chief Risk Officer)를 고용하여 조직의 위험 관리 프로세스를 담당합니다. 다음 중 감사 계획에 사용될 위험을 우선시해야 하는 사람은?
A. CRO는 전문 기술과 지식을 바탕으로 위험 활동을 조정하고 프로젝트를 관리하는 책임이 있기 때문입니다.
B. 최고 감사 책임자 (Chief Audit Executive)는 조직의 위험 관리에 책임을지지 않지만.
C. 운영 관리는 일상적인 운영 위험 관리를 담당하므로 운영 관리.
D. CEO는 이사회가 설정 한 합의 된 허용 한도 내에서 위험을 관리 할 책임이 있기 때문에 CEO입니다.
Answer: B
NEW QUESTION: 2
どのような種類の変更が事前承認され、リスクが低く、比較的一般的であり、手順または作業指示に従いますか？
A. 通常の変更
B. 内部変更
C. 緊急の変更
D. 標準的な変更
Answer: D
NEW QUESTION: 3
Users report that they are unable to access the Internet. The network administrator notices spikes of traffic during the outage reports. Which of the following will MOST likely need to be upgraded to allow more traffic and will help avoid further outages?
A. LAN connections
B. Bandwidth
C. MAN connections
D. Latency
Answer: B
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