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NEW QUESTION: 1
NEW QUESTION: 2
The success and failure of Releases shall be measured. What is included in these measurements?
A. The frequency and types of Releases
B. The Incidents related to a Release in the period following a Release
C. The Release dates
D. The Request for Change (RFC)
NEW QUESTION: 3
A bank uses a risk analysis matrix to quantify the relative risk of auditable entities. The analysis involves rating auditable entities on risk factors using a scale of 1 to 10, with 10 representing the greatest risk. A partial list of risk factors and the ratings given to three of the bank's departments is provided below:
Nature of assets in department
Dollar value of assets
Complexity of transactions
Which of the following statements regarding risk in the departments is true?
A. As compared to departments A and C, department B has a stronger control system to compensate for the greater complexity of the department's transactions and dollar value of its assets.
B. The internal audit activity should schedule audits of department B more often than audits of department C because of the relative control strength of department C as compared to department B.
C. The nature of department A's control structure may be justified by the nature of the department's assets and the complexity of its transactions.
D. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.