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NEW QUESTION: 1
According to IIA guidance, which of the following risk management process evaluation findings would the internal audit activity consider most effective?
A. Risk management processes are monitored through an annual assessment.
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C. Strategic risks with low residual values are continuously monitored.
D. Risk responses align with the organization's risk appetite.
Answer: D

NEW QUESTION: 2



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

NEW QUESTION: 3
How many significant requirements must a business comply with for PCI Standards Council certification?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: B

NEW QUESTION: 4
以下の情報セキュリティ部門の限られた資源を活用し、セキュリティ上のリスクを管理するための最善のアプローチですか？
A. 追加の情報セキュリティスタッフを雇います。
B. 自動化、セキュリティ管理活動への技術的な解決策を実装します。
C. 優先順位付けセキュリティ活動と経営への報告
D. セキュリティ・サポートを提供するために、サードパーティの会社を従事。
Answer: C

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