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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. 個人の習熟度。
D. 専門的な客観性。
Answer: D
NEW QUESTION: 2
A business wants to improve its ability to establish viable products and reduce the percentage of failed
products in its portfolio. Management is not sure where the issues lie today and needs help assessing the
situation. Which perspective represents an effective starting point and focus for business performance analysis?
A. The overall capability map and all related heat mappings and impact ratings
B. The "Product Management" capability and all children of this capability
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
NEW QUESTION: 3
Which of the following is the PRIMARY
A. Implement preventive controls against threats.
B. Manage the business impact of inherent risks.
C. Reduce the organization's risk appetite.
D. Manage compliance with organizational policies.
Answer: B
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