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NEW QUESTION: 1
While developing a risk based audit plan, which of the following sources of information would provide the least value to the chief audit executive?
A. Risk assessments conducted by the board.
B. Key business strategies adopted by the organization in the strategic plan.
C. User acceptance testing of the organization's enterprise resource planning application.
D. Results from the organization's business process management program.
Answer: C

NEW QUESTION: 2
次の組織のうち、バックアップおよび災害復旧クラウドソリューションを実装する前に機密性要件を考慮したい組織はどれですか。
A. レクリエーション公園地区
B. 公共図書館
C. 病院および外来施設
D. 広告会社
Answer: C

NEW QUESTION: 3
Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?
A. Explanation:
There is only one tool and technique available for Fred to plan risk management: planning meetings and analysis. Planning Meeting and Analysis is a tool and technique in the Plan Risk Management process. Planning meetings are organized by the project teams to develop the risk management plan. Attendees at these meetings include the following: Project manager Selected project team members Stakeholders Anybody in the organization with the task to manage risk planning Sophisticated plans for conducting the risk management activities are defined in these meetings, responsibilities related to risk management are assigned, and risk contingency reserve application approaches are established and reviewed.
B. Data gathering and representation techniques
C. Information gathering techniques
D. Planning meetings and analysis
E. Variance and trend analysis
Answer: D
Explanation:
D, and B are incorrect. These are not plan risk management tools and techniques.