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NEW QUESTION: 1
According to IIA guidance, which of the following statements is true regarding the authority of the chief audit executive (CAE) to release previous audit reports to outside parties?
A. The CAE can release prior internal audit reports with the approval of the board and senior management.
B. The CAE can release prior information provided it is as originally published and distributed within the organization.
C. The CAE can only release prior information outside the organization when mandated by legal or statutory requirements.
D. The CAE can employ judgment and release prior audit results as they deem appropriate and necessary.
Answer: D

NEW QUESTION: 2
* 지시적 통제는 변경 관리 정책 및 절차의 한 형태입니다. 다음 중 변경 관리 프로세스의 일부로 권장되는 섹션은 무엇입니까?
A. 보안 제어 선택
B. 보안 제어 구현
C. 빌드 및 테스트
D. 정보 시스템 분류 (IS)
Answer: C
Explanation:
Reference: https://books.google.com.pk/books?id=9gCn86CmsNQC&pg=PA570&lpg=PA570& dq=CISSP+Directive+controls+are+a+form+of+change+management+policy+and+procedures.+Which+o
&source=bl&ots=riGvVpSS3E&sig=ACfU3U3dLYheW_GfTZcAYfN97fnDFlMmZg&hl=en&sa=X& ved=2ahUKEwjukoqK96npAhULtRoKHZEpBmcQ6AEwAHoECBQQAQ#v=onepage& q=CISSP%20Directive%20controls%20are%20a%20form%20of%20change%20management%20policy
&f=false

NEW QUESTION: 3
Which "market characteristic" includes buying organizations that cannot accurately forecast price changes and need to engage in hedging?
A. Global sourcing
B. Number of qualified suppliers
C. Capacity constraints
D. Price Uncertainty
Answer: D
Explanation:
"Price Uncertainty" "market characteristic" includes buying organizations that cannot accurately forecast price changes and need to engage in hedging. "Number of qualified suppliers" causes risk because there is a smaller pool of qualified suppliers if the organizations good or service is specialized. The "Global sourcing" "market characteristic" includes reducing costs by using suppliers in low cost countries where risk is greater in currency fluctuations. "Capacity constraints" "market characteristic" includes markets where only a few suppliers produce a certain item or provide a service which is negatively impacted if one or more suppliers can no longer supply.

NEW QUESTION: 4
You are a project manager for a software project. You have been assigned as a project manager instead of a previous project manager. The previous project manager was fired because he failed to send project information to the stakeholders involved in the project. What should the previous project manager have done to prevent this problem?
A. Review project management plans
B. Review the stakeholder management plans
C. Review change management plans
D. Review communication management plans
Answer: D