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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. 専門的な客観性。
C. 個人の習熟度。
D. 組織の独立。
Answer: B
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B. The product-to-stakeholder cross-mapping as defined in the business architecture
C. The overall capability map and all related heat mappings and impact ratings
D. The "Deliver Product" value stream going from concept to completion
Answer: D
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Which of the following is the PRIMARY
A. Implement preventive controls against threats.
B. Manage the business impact of inherent risks.
C. Manage compliance with organizational policies.
D. Reduce the organization's risk appetite.
Answer: B
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