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NEW QUESTION: 1
경영진은 최고 감사 책임자 (CAE)에게 내년 연례 감사 계획에 조직의 건강 및 안전 프로그램 감사를 포함하도록 요청했습니다. 그러나 내부 감사 부서에는이 분야에 대한 전문 지식이 없습니다. 다음 중 CAE가 가장 적합한 조치는 무엇입니까?
A. 경영진의 동의하에, 조사 영역이 전문 지식과 전문 지식이 필요하지 않도록 감사 범위를 수정하십시오.
B. 경영진이 업무를 수행하기 전에 철저한 위험 평가를 수행 한 경우 요청을 수락하여 감사를 안내합니다.
C. 경영진과 만나 감사를 수행 할 수 없다는 것을 설명하고 내부 감사가 해당 영역에서 역량을 개발할 때까지 구현할 수있는 대체 전략에 대해 논의합니다.
D. 경영진에게 이러한 유형의 준수 감사는 독립성을 보장하기 위해 해당 규제 기관에서만 수행해야 한다고 조언합니다.
Answer: C
NEW QUESTION: 2
You plan to create a new Azure Active Directory (Azure AD) role.
You need to ensure that the new role can view all the resources in the Azure subscription and issue support requests to Microsoft. The solution must use the principle of least privilege.
How should you complete the JSON definition? To answer, select the appropriate options in the answer area.
Answer:
Explanation:
Explanation
Box 1: "*/read",
*/read lets you view everything, but not make any changes.
Box 2: " Microsoft.Support/*"
The action Microsoft.Support/* enables creating and management of support tickets.
References:
https://docs.microsoft.com/en-us/azure/role-based-access-control/tutorial-custom-role-powershell
https://docs.microsoft.com/en-us/azure/role-based-access-control/built-in-roles
NEW QUESTION: 3
A project manager and project team have successfully implemented a new product line at their company and are in the process of closing it out.
The project manager has obtained acceptance from the internal customer, conducted reviews, and documented lessons learned.
What documentation should be created m order to complete the project?
A. Final product and organizational process assets updates
B. Project management plan updates and final product
C. Cost baseline and final product
D. Scope baseline and final product
Answer: A