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新しいメンバーが参加した大規模なプロジェクトチームを管理しています。最近の利害関係者の更新会議では、2つの重要な利害関係者の間で深刻な対立が生じています。これらの問題をプロジェクトスポンサーにエスカレーションしました。エスカレーションプロセスの詳細はどこで確認できますか？
新しいメンバーが参加した大規模なプロジェクトチームを管理しています。最近の利害関係者の更新会議では、2つの重要な利害関係者の間で深刻な対立が生じています。これらの問題をプロジェクトスポンサーにエスカレーションしました。エスカレーションプロセスの詳細はどこで確認できますか？
A. 問題ログ
B. 通信管理計画
C. ステークホルダーエンゲージメントプラン
D. プロジェクト管理計画
Answer: B
Which of the following insert frame are not ETSI insert frame types? (Multiple choice)
A. MA5800-X15 insert frame
B. MA5683T insert frame
C. MA5800-X17 insert frame
D. 21-inch frame MA5680T
Answer: A,B
감사를 계획하는 동안 위험 평가는 다음을 제공해야 합니다.
A. 감사가 중요한 항목을 다룰 것이라는 합리적인 확신.
B. 감사 업무 중에 모든 항목이 보장된다는 충분한 확신.
C. 모든 항목이 감사 대상이된다는 합리적인 확신.
D. 감사 업무에서 중요한 항목이 보장된다는 확실한 확신.
Answer: A
Explanation:
설명:
IS 감사 계획 수립시 ISACA IS 감사 가이드 라인 G15에서는 '감사 작업 중 중요 항목에 대해 적절하게 보상 될 것이라는 합리적인 확신을 제공하기 위해 위험 평가를 실시해야 합니다. 이 평가는 중대한 문제의 위험이 상대적으로 높은 영역을 확인해야 합니다. ' 감사 업무 중에 자재 항목이 보장된다는 확실한 확신은 비실용적입니다. 감사 업무 중에 모든 항목이 보장된다는 합리적인 확신은 모든 항목이 아니라 중요 항목을 다룰 필요가 있기 때문에 정답이 아닙니다.
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