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NEW QUESTION: 1
The chief audit executive (CAE) of a mid-sized pharmaceutical organization has operational responsibility for the regulatory compliance function. The audit committee requests an assessment of regulatory compliance.
According to IIA guidance, which of the following is the CAE's best course of action?
A. Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.
B. Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
C. Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.
D. Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
Answer: D

NEW QUESTION: 2
'Key'의 문자열 값 앞에 법률을 사용할 수 있습니까?
A. 아니오
B. 예
C. EC2에만 해당 53
D. 53 개가 아닌 경우에만 EC
Answer: A

NEW QUESTION: 3
Who should be contacted FIRST in the event of a security breach?
A. Incident response team
B. Software vendors
C. Internal auditors
D. Forensics analysis team
Answer: A
Explanation:
A security breach is an incident and requires a response. The incident response team would be better equipped to deal with any incident insofar as all their procedures are concerned. Their procedures in addressing incidents are: Preparation; Incident identification; Escalation and notification; Mitigation steps; Lessons learned; Reporting; Recover/reconstitution procedures; First responder; Incident isolation (Quarantine; Device removal); Data breach; Damage and loss control.

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