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NEW QUESTION: 1
When determining the nature, timing, and extent of follow up, the chief audit executive considers all of the following factors except:
A. Significance of the reported observation or recommendation, degree of effort, and cost needed to correct the reported condition.
B. Complexity of the corrective action and time period involved.
C. Impact that may result should the corrective action fail.
D. Authority and responsibility of the person required to take corrective action.
Answer: D

NEW QUESTION: 2

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

NEW QUESTION: 3
Welche der folgenden Aufgaben umfasst die Identifizierung von Daten und Verknüpfungen zu Geschäftsprozessen, Anwendungen und Datenspeichern sowie die Zuweisung von Verantwortlichkeiten für das Eigentum?
A. Sicherheitsportfolioverwaltung
B. Sicherheitsgovernance
C. Risikobewertung
D. Risikomanagement
Answer: D