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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. 専門家による注意。
B. 組織の独立。
C. 専門的な客観性。
D. 個人の習熟度。
Answer: C
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C. The "Product Management" capability and all children of this capability
D. The product-to-stakeholder cross-mapping as defined in the business architecture
Answer: B
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Which of the following is the PRIMARY
A. Implement preventive controls against threats.
B. Manage compliance with organizational policies.
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D. Reduce the organization's risk appetite.
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