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NEW QUESTION: 1
Welche der folgenden Aussagen liefert während der Planungsphase wichtige Informationen für ein Audit zur Implementierung eines BYOD-Programms (Bring Your Own Device)?
A. Richtlinien, einschließlich BYOD-Anweisungen zur akzeptablen Verwendung
B. Eine Bestandsaufnahme der persönlichen Geräte, die mit dem Unternehmensnetzwerk verbunden werden sollen
C. Ergebnisse einer Risikobewertung
D. Ergebnisse früherer Audits
Answer: A

NEW QUESTION: 2
A labor union has recently been created at a company that manufactures heavy industrial equipment. Before negotiations can begin, the company chooses freely to acknowledge the union as the primary bargaining union for employees. In the meantime, the labor union has upcoming union elections to consider. Due to the company's decision, which of the following types of union election bars would result?
A. Certificationyear
B. Blockingcharge
C. Voluntaryrecognition
D. Priorpetition
Answer: C
Explanation:
Explanation: The employer's decision is voluntary, and thus a voluntaryrecognition election bar will result, preventing the labor union from conducting elections in the immediate future. A priorpetition bar results when the union withdraws an election request petition and then resubmits it. A certificationyear bar results when the NLRB has recently recognized and certified a representative for bargaining on behalf of the union. A blockingcharge bar occurs when an unfair labor practice charge remains pending.

NEW QUESTION: 3
은행은 위험 분석 매트릭스를 사용하여 감사 가능한 실체의 상대적 위험을 정량화 합니다. 분석에는 감사 대상 엔터티가 1 ~ 10의 척도를 사용하여 위험 요소에 대해 등급을 매기 며 10은 가장 큰 위험을 나타냅니다. 은행의 3 개 부서에 부여 된 위험 요소 및 등급의 일부 목록은 다음과 같습니다.
부서 위험 요소 A B C 통제 구조 9 5 7
부서 2 7 9의 자산 특성
자산의 가치 6 6 8
거래의 복잡성 3 4 8
부서의 위험과 관련하여 다음 중 어느 것이 사실입니까?
A. 내부 감사 활동은 부서 B에 비해 부서 C의 상대적 제어 강도로 인해 부서 C의 감사보다 부서 B의 감사를 더 자주 예약해야 합니다.
B. 부서 A 및 C와 비교하여 부서 B는 부서의 트랜잭션의 복잡성 및 자산의 달러 가치를 보상하기위한 강력한 제어 시스템을 갖추고 있습니다.
C. 부서 A의 통제 구조의 성격은 부서 자산의 성격과 거래의 복잡성에 의해 정당화 될 수있다.
D. 가장 큰 위험에서 가장 낮은 위험에 이르기까지 위험의 순서에 따른 부서의 상대적 순위는 다음과 같습니다. 씨; 비.
Answer: C

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