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NEW QUESTION: 1
검증 업무를위한 작업 프로그램을 계획 할 때 내부 감사인은 먼저 부서의 비즈니스 목표를 검토한 후 다음을 수행해야 합니다.
A. 제어를 검토하십시오.
B. 범위를 결정하십시오.
C. 위험을 식별하십시오.
D. 취약성을 평가하십시오.
Answer: C
NEW QUESTION: 2
Refer to the exhibit.
Assume that all shown agents are available to take a call. Which agent will receive the call when a select resource step is triggered in the script for the Customer Service CSQ?
A. s1dispatch-PA
B. the agent with the shortest handled time
C. the agent that has been idle the longest
D. s1dispatch-OH
Answer: A
NEW QUESTION: 3
이사회는 내부 감사 활동 (IAA)에게 조직의 엔터프라이즈 위험 관리 프로세스에 참여하도록 요청했습니다. 다음 중 IAA가 보호 조치없이 수행하기에 적합한 활동은 무엇입니까?
A. 위험 관리 프로세스를 평가합니다.
B. 위험의 식별 및 평가를 용이하게 합니다.
C. 이사회 승인을 위한 위험 관리 전략을 개발합니다.
D. 위험에 대응하는 코치 관리.
Answer: A