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NEW QUESTION: 1
大規模な上場銀行の最高監査責任者は、リスクベースのアプローチを使用して年次監査計画を更新しています。次の情報源のうち、計画への影響が最も少ないのはどれですか？
A. すべての上場銀行の資本化に影響を与える規制の変更。
B. 国の中央銀行が設定したプライムレートの継続的な変化。
C. 商業用不動産の価値の12か月の予測。
D. 銀行の戦略計画に対する最近の変更。
Answer: B
NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
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Does this meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
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In order to maintain oversight of a third party service provider, the company is going to implement a Governance, Risk, and Compliance (GRC) system. This system is promising to provide overall security posture coverage. Which of the following is the MOST important activity that should be considered?
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D. Continuous security monitoring
Answer: D
Explanation:
The company is investing in a Governance, Risk, and Compliance (GRC) system to provide overall security posture coverage. This is great for testing the security posture. However, to be effective and ensure the company always has a good security posture, you need to monitor the security continuously.
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