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NEW QUESTION: 1
内部監査人は、従業員が機密情報を従業員のデスクに一晩置いておくことが禁止されている情報セキュリティポリシーに準拠しているかどうかを判断したいと考えています。監査人はのサンプルをチェックしました
90のデスクと、機密情報を含む8つのデスクが見つかりました。組織が4％の違反を許容する場合、この観察結果をどのように報告する必要がありますか？
A. 準拠していない結果は許容範囲内にあるため、問題を報告する必要はありません。
B. 偏差は許容範囲内であるため、情報セキュリティマネージャーに報告するだけで済みます。
C. コンプライアンス違反のインシデントは許容レベルを超えているため、最終的なエンゲージメントレポートに含める必要があります。
D. 違反のインシデントは許容範囲外であり、報告するのではなく、ただちに是正措置を講じる必要があります。
Answer: C

NEW QUESTION: 2
수명주기 교체 프로젝트의 팀원은 공식적인 승인 없이도 자주 변경되는 요구 사항에 익숙합니다. 프로젝트 관리자는 어떻게 해야 합니까?
A. 공해 관리 계획을 검토하여 변경 될 항목과 변경 빈도를 식별합니다.
B. 변경 사항을 처리하고 제어하는 방법을 정의하기 위한 변경 관리 계획을 개발 및 구현합니다.
C. 프로젝트 스폰서에게 요구 사항 변경 빈도와 관련하여 프로젝트 팀에 지시를 요청하십시오.
D. 팀원과 함께 비용 기준을 검토하고 비용에 따른 요구 사항의 변경 사항을 파악하도록 요청하십시오.
Answer: B

NEW QUESTION: 3
The key benefit of the control communications process is to______________
A. Ensuring the information needs of stakeholders are met
B. Ensuring an optimal information flow among communication participants
C. Sharing best practices with other project teams in the organization with lessons learned
D. Providing stakeholders with information about resolved issues, approved status, and project status
Answer: A
Explanation:
Explanation/Reference:
Explanation:
While control communications as a process monitors and controls communications throughout the project to ensure the communication needs of project stakeholders are met, the key benefit is to ensure an optimal information flow among all communication participants at any moment in time.