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NEW QUESTION: 1
조직의 재무 부서 감사를 마치고 재무, 최고 재무 책임자, 사장 및 이사회에 보고서가 발행되었습니다. 일부 결과의 민감성 때문에 후속 검토가 수행되었습니다. 감사인은 후속 조사 결과 보고서를에 제공해야 합니다.
I. 귀중품 보관자.
II. 최고 재무 책임자.
III. 대통령.
IV. 판.
A. I, II 및 III 만
B. I, II, III 및 IV.
C. I 및 II 만
D. III 및 IV 만
Answer: B
NEW QUESTION: 2
내부 감사가 은행의 기존 대출 포트폴리오의 속성 샘플을 가져 왔습니다. 60 건의 대출 샘플 중, 감사인은 :
-제대로 담보되지 않은 4 명. -은행 정책을 준수하지 않은 5 명 (담보 부족 제외). -관계 당사자 그룹에 속한 4 명이지만 별도의 대출 기관으로 설립되었습니다. -표본에서 선정 된 60 건의 대출 중 이 오류는 총 10 건의 대출에 기록되었습니다. -여러 대출에 여러 문제가있었습니다.
감사관은 다음 중 어떤 결론을 내릴 수 있습니까?
1. 사기 행위가 하나 이상에서 발생했다는 충분한 증거가 있습니다.
은행의 대출 책임자.
2. 이러한 조치로 인해 재무 제표가 누락 될 수 있습니다.
3.보고해야 할 중요한 비준수 감사 결과가 있습니다.
A. 3 만
B. 1과 2 만
C. 2와 3 만
D. 1과 3 만
Answer: A
NEW QUESTION: 3
セキュリティアナリストは、組織の脆弱性の重大度レベルをリーダーシップチームに伝えるのに役立つソリューションを探しています。次のうちどれがこのニーズを最もよく満たすでしょうか？
A. CVSS
B. SOAR
C. SIEM
D. CVE
Answer: B