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NEW QUESTION: 1
An access rights review revealed that some former employees' access is still active. Once the access is revoked, which of the following is the BEST course of action to help prevent recurrence?
A. Implement a periodic recertification program.
B. Validate HR offboarding processes.
C. Initiate an access control policy review.
D. Conduct a root cause analysis.
Answer: A

NEW QUESTION: 2

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

NEW QUESTION: 3
CAE (Chief Audit Executive)의 작업 문서에 대한 감독 및 검토에 대해 다음 중 옳지 않은 것은 무엇입니까?
A. CAE는 감사 과정에서 이루어진 모든 중요한 전문적 판단에 대한 책임이 있으므로, 결론을 전문적으로 도출하기 위해 작업 문서를 개인적으로 검토해야 합니다.
B. CAE는 완료된 작업 검토에 대한 전반적인 책임은 있지만 해당 작업을 경험이 풍부한 내부 감사 직원에게 위임 할 수 있습니다.
C. CAE는 작업 논문 검토에 대한 궁극적 인 책임이 있으며 목표 달성과 작업 품질에 대해 책임을 집니다.
D. CAE 검토의 필요성은 내부 감사 자의 숙련도와 경험 및 작업의 복잡성에 따라 다릅니다.
Answer: A