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NEW QUESTION: 1
Which document contains initial requirements that satisfy stakeholders' needs and expectations?
A. Project scope statement
B. Project management plan
C. Project statement of work
D. Project charter
Answer: D

NEW QUESTION: 2
内部監査人がデータベースのバージョンに関して確認するのに最も重要なものは次のうちどれですか？
A. データベースのバージョン情報へのアクセスが適切に制限されているかどうかを確認します
B. データベースソフトウェアのバージョンが最近アップグレードされたかどうかを確認します
C. データベースソフトウェアのバージョンがベンダーによってサポートされているかどうかを確認します。
D. 組織が最新のデータベースソフトウェアバージョンを使用しているかどうかを確認します
Answer: C

NEW QUESTION: 3
시스템 제한으로 인해 지불 계정 시스템에서 업무 분리 (SoD)를 시행 할 수 없습니다. 다음 중 보상 제어에 대해 IS 감사인이 가장 권장하는 것은 무엇입니까?
A. 모든 결제 거래에 대해 서면 승인이 필요합니다.
B. 결제 거래 내역을 검토합니다.
C. 송장과 결제 거래를 조정합니다.
D. 지불 승인을 고위 직원으로 제한
Answer: A