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NEW QUESTION: 1
조직의 이사회는 공식적인 리스크 관리 기능을 구축하고자 하며 CAE (Chief Audit Executive)에게 프로세스에 참여하도록 요청했습니다. IIA 지침에 따르면, CAE는 다음 중 어떤 역할을 수행하지 않아야 합니까?
A. 위험 관리 프로세스를 관리하고 조정합니다.
B. 위험 감독위원회, 모니터링 활동 및 상태보고에 참여하십시오.
C. 이사회의 승인없이 위험 관리에 대한 경영진의 책임을 수락합니다.
D. 위험 관리 프로세스를 감사합니다.
Answer: C
NEW QUESTION: 2
高レベルのプロジェクトリスクはどのドキュメントに含まれていますか？
A. リスク登録
B. ビジネスケース
C. プロジェクト憲章
D. リスク分類構造
Answer: C
NEW QUESTION: 3
During the planning phase of an audit, an internal auditor preliminarily concluded that the controls for a process were adequately designed to manage the associated risk. Under what conditions might this preliminary assessment subsequently prove to be unreliable?
A. Entity level controls are informal and not consistently enforced.
B. Redundant controls are not in place to enhance well designed controls.
C. Process controls were not developed from an existing key control checklist.
D. Compensating controls from other processes were not present.
Answer: A