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NEW QUESTION: 1
ポリシーの問題として、最高監査責任者は定期的に内部監査スタッフの割り当てをローテーションし、定期的にスタッフにインタビューして、利益相反の可能性について話し合います。これらのアクションは、次の内部監査の義務のどれを実行するのに役立ちますか？
A. 個人の習熟度。
B. 専門的な客観性。
C. 専門家による注意。
D. 組織の独立。
Answer: B
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C. The product-to-stakeholder cross-mapping as defined in the business architecture
D. The "Deliver Product" value stream going from concept to completion
Answer: D
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B. Reduce the organization's risk appetite.
C. Manage the business impact of inherent risks.
D. Implement preventive controls against threats.
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