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NEW QUESTION: 1
展示を参照してください。

Branch1-Edge1でtloc-extentionを構成するには、どの構成変更が必要ですか？

A. オプションA
B. オプションC
C. オプションD
D. オプションB
Answer: D

NEW QUESTION: 2
A risks can be an opportunities or a threat.
A. TRUE
B. FALSE
Answer: A

NEW QUESTION: 3
Um sicherzustellen, dass die Prüfungsressourcen der Organisation den bestmöglichen Nutzen bringen, besteht der ERSTE Schritt darin,
A. Entwicklung des Prüfungsplans auf der Grundlage einer detaillierten Risikobewertung.
B. Planen Sie die Audits und überwachen Sie die für jedes Audit aufgewendete Zeit.
C. Schulung des IS-Prüfungspersonals in der aktuellen Technologie, die im Unternehmen verwendet wird.
D. Überwachen Sie den Fortschritt der Audits und leiten Sie Maßnahmen zur Kostenkontrolle ein.
Answer: A
Explanation:
Erläuterung:
Die Überwachung der Zeit (Auswahl A) und der Audit-Programme (Auswahl D) sowie eine angemessene Schulung (Auswahl B) verbessern die Produktivität des IS-Audit-Personals (Effizienz und Leistung), aber das, was für die Organisation von Nutzen ist, sind die Ressourcen und die Bemühungen konzentrieren sich auf die risikoreicheren Bereiche.