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NEW QUESTION: 1
Which of the following would contribute MOST to an effective business continuity plan (BCP)?
A. Audit by an external IS auditor
B. Planning involves all user departments
C. Approval by senior management
D. Document is circulated to all interested parties
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The involvement of user departments in the BCP is crucial for the identification of the business processing priorities. The BCP circulation will ensure that the BCP document is received by all users. Though essential, this does not contribute significantly to the success of the BCP. A BCP approved by senior management would not ensure the quality of the BCP, nor would an audit necessarily improve the quality of the BCP.
NEW QUESTION: 2
Which of the following are components of a perfect order?
I. right quantity
II. right place
III.
right price
A. I and II
B. II
C. I, II and III
D. I
E. I and III
Answer: C
NEW QUESTION: 3
内部監査中、内部監査人は、監査対象の領域の従業員離職率と組織全体の従業員離職率を比較します。
これは、次の分析監査手順の例です。
A. 回帰分析。
B. ベンチマーク。
C. 合理性試験。
D. 傾向分析。
Answer: B