ISACA CISA Q&A - in .pdf

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NEW QUESTION: 1
Die Abwicklung von Garantierückgaben, Besprechungen des Prozessverbesserungsteams und Nacharbeiten zur Erfüllung der Kundenerwartungen sind Beispiele für Geschäftskosten, die als ___________ eingestuft werden.
A. Belästigung
B. Wertlose Wertschöpfung
C. Unvermeidlich
D. Notwendig
Answer: B

NEW QUESTION: 2

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

t4 q9-1

t4 q9-2
Reference: http://technet.microsoft.com/en-us/library/hh831349.aspx

NEW QUESTION: 3
次のうちどれがリスク戦略ですか?
A. リスクの定量化
B. リスクの特定
C. リスク回避
D. リスクレビュー
Answer: C

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