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NEW QUESTION: 1

A. Option A
B. Option B
C. Option C
D. Option D
Answer: C

NEW QUESTION: 2
At the end of the testing phase of software development, an IS auditor observes that an intermittent software error has not been corrected. No action has been taken to resolve the error. The IS auditor should:
A. attempt to resolve the error.
B. recommend that problem resolution be escalated.
C. report the error as a finding and leave further exploration to the auditee's discretion.
D. ignore the error, as it is not possible to get objective evidence for the software error.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
When an IS auditor observes such conditions, it is best to fully apprise the auditee and suggest that further problem resolutions be attempted. Recording it as a minor error and leaving it to the auditee's discretion would be inappropriate, and neglecting the error would indicate that the auditor has not taken steps to further probe the issue to its logical end.

NEW QUESTION: 3
내부 감사 활동의 연간 참여 계획을 준비 할 때 가장 관련성이 적은 것은?
A. 시간 기준으로 선택된 내부 감사 계약의 순환.
B. 내부 감사 업무에 대한 고위 경영진의 요청.
C. 외부 감사인의 감사 계획과 조정합니다.
D. 조직의 현재 위험 우선 순위 및 노출.
Answer: A

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