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NEW QUESTION: 1

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

NEW QUESTION: 2
DeltaFin wants to develop a control scoring method for its RCSA program. Which of the following statements
regarding scoring methods are correct?
I. DeltaFin can develop a control scoring method that assesses both the design and the performance of the
control.
II. DeltaFin can combine the design and performance scores for each control to produce an overall control
effectiveness score.
III. DeltaFin can use the control performance scores to compute an overall risk severity score.
IV. DeltaFin can determine its own appropriate control scoring method.
A. II and III
B. II, III, and IV
C. I only
D. I, II and IV
Answer: D

NEW QUESTION: 3
IS監査人は、大規模な金融システムへの従業員のアクセスをテストしており、被監査者から提供された現在の従業員リストからサンプルを選択する必要があります。このテストをサポートするために最も信頼できるサンプルソースは次のうちどれですか1。
A. アクセスレベルを持つアカウントのシステム生成リスト
B. 従業員のマネージャーが署名した人事（HR）文書
C. システム管理者が提供するシステムアクセススプレッドシート。
D. サードパーティによって生成された以前の監査レポート
Answer: A