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NEW QUESTION: 1
An organization does not have a formal risk management function. According to the Standards, which of the following are conditions where the internal audit activity (IAA) may provide risk management consulting?
- There is a clear strategy and timeline to migrate risk management responsibility
back to management. - The IAA has the final approval on any risk management decisions. - The IAA does not give objective assurance on any part of the risk management
framework for which it is responsible. - The nature of services provided to the organization is documented in the internal audit charter.
A. 2, 3, and 4 only.
B. 1, 3, and 4 only.
C. 1, 2, and 4 only.
D. 1, 2, and 3 only.
Answer: B
NEW QUESTION: 2
Developers are working on anew feature to add to a social media platform. Thew new feature involves users uploading pictures of what they are currently doing. The data privacy officer (DPO) is concerned about various types of abuse that might occur due to this new feature. The DPO state the new feature cannot be released without addressing the physical safety concerns of the platform's users. Which of the following controls would BEST address the DPO's concerns?
A. Addinga one-hourdelay ofalluploadedphotos
B. Increasingblocking optionsavailableto theuploader
C. Notdisplayingto the publicwhouploaded thephoto
D. ForcingTLSfor allconnectionsontheplatform
E. Removingall metadata in the uploaded photofile
Answer: E
NEW QUESTION: 3
SAP S4 / HANAのどのセンターで利益センタの配分を処理しますか
A. 利益センタ会計
B. 製品原価計算
C. 総勘定元帳
D. 原価センタ会計
Answer: A